effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee... suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the audit to the...
. Minimum of 3-5 years of experience in internal audit, compliance, or related field preferred Strong understanding of FDA CFR21... and Food Code regulations. FDA certified Food Code or CFR 21 trainer Internal Audit Certification by a governing body...
Internal Audit Group in Boston. This hybrid role offers a competitive compensation package of up to $145K, plus a 10-15% bonus... credentials considered a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse...
manager on programs to improve internal processes, assistance with Medicare Coverage Analysis (MCA), clinical research billing... of sponsored research including OMB Circulars A-110 and A-21. 7. Knowledge of PHS Grants Policy Statement, OMB A-133 audit...
Senior Auditor - Hybrid Set up $145k/yr We are looking for a Senior Auditor to join our vibrant Internal Audit Group... a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse background in both IT and business...
in collaboration with leadership. Compliance & Internal Controls Prepare audit schedules and assist with 990 tax filings. Maintain... team and support the accounts payable manager. You'll Stand Out If You Have: A Bachelor's degree in Accounting...
engagement with the external auditor and internal process/control owners to deliver an annual SOC1 report. This role.... Seeking professionals with 5+ years of experience in operational risk, compliance, audit, or managing risk in a direct...
Assurance Program to drive exceptional and effective internal processes to support a 100+ in-house Patient Support Specialist... & Compliance team’s performance throughout the year in line with GPS goals Responsible for internal Assurance & Monitoring...
during the academic year. Specific days and schedule will be determined between you and your manager. The health... in the three general areas of internal controls, operational management, and compliance. The successful candidate...
Testing requests, internal key control reporting, and ad hoc Internal Audit Team requests. Guide employees with inquiries... partners and excel in collaboration with internal peers Strong judgment and professionalism Ability to navigate and champion...
and expectations. Confer with Director of Food and Beverage regarding new selections and changes. Audit food storeroom items.... Report any equipment in need of repair to Engineering for service. Perform duties of Manager On Duty Program as scheduled...
with all internal and external audit requests. Other activities, duties, and responsibilities as assigned. Qualifications..., including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate...
direction of the Senior Budget Manager, the Lease Administration Specialist will be responsible for the maintenance of the YARDI.../end dates, option notice/exercise dates, and other contractual date or milestone activities. Assist with GASB 87 audit...
a Financial Investigator II for a 2-year contract assignment with benefits. Under the direction of the Manager of Financial... of the Financial Investigations Manager who evaluates the Financial Investigator’s work through review of work papers...
audit activities. Use the database to project BPDA real estate contract revenue and support internal accounts receivable... direction of the Senior Budget Manager, the Lease Administration Specialist will be responsible for the maintenance of the YARDI...
and providing oversight of carrying out the plan related to building systems and infrastructure. Develop and oversee an internal... property management audit program as required by Regional Senior Management. Provide supplemental supervision, direction...
Collaborate with internal stakeholders across business units and legal entities to enhance alignment in implementing MRM policy... and project manager exemplified by the ability to develop and retain talents while driving for high quality results A thought...
and/or audit engagements for designated clients as directed by your Supervisor or Manager Identify and communicate potential...-growing firm. Under close supervision, the Staff Accountant will complete a variety of tax, audit and other assignments...
). Understands audit trails and discoverable information. Collaborates with internal and external stakeholders. Assists and support... each month. Working under the direction of the CICL Operational Director and study-specific Project Manager, the Lead Clinical...
). Understands audit trails and discoverable information. Collaborates with internal and external stakeholders. Assists and support... each month. Working under the direction of the CICL Operational Director and study-specific Project Manager, the Lead Clinical...