- Navy Federal Credit Union (Vienna, VA)
- OverviewNavy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient...we want to learn more about you!To enable Internal Audit 's data-driven audit strategy though the use… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …Conduct exit interviews with delegated Providers to provide a preliminary overview of the audit results and to inform them of the next steps in the audit ... of contracted IPAs, medical groups, and/or delegated entities summarizing audit results, findings, and/or required corrective action plans (CAPs).4. Follow-up… more
- Advanced Recovery Systems (Indianapolis, IN)
- …admissions or discharges, missing data for continuity of care.Compliance Audit Related to Infection Control, eg, glucometer, refrigerator, sharps containers, ... BHT's with the creation/modification of observation sheets.Admission and discharge audits. Check/ audit the proper completion of any nursing procedure (at discretion… more
- Kennie's Market's Inc (Gettysburg, PA)
- …schedule form. Essential Job Responsibilities: Supervise, train, discipline, evaluate, and audit Front End associates. Maintain and control supply and payroll ... expenses. Manages planning and scheduling of work to control traffic flow at registers. Responsible for managing secret shopper scores, paperwork thoroughness, and 11 to 1 & 4 to 6 schedule. Manage all money in store: cash drawers, pick-ups, loans, deposits,… more
- Radisson Hotel Portland Airport (Portland, OR)
- …providing exceptional service to our guests while accurately performing night audit procedures.Position Information: Full-time, 17.00 hourly rate. Please note this ... the update process on the front office system following guidelines.Balance and audit all front desk postings and settlements.Reconcile food & beverage and… more
- Navy Federal Credit Union (Vienna, VA)
- …process gaps and regulatory compliance failures. Serve as liaison with Internal Audit and Regulatory Compliance to ensure adherence with Enterprise and Compliance ... ensure prompt remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult tasks of… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …simultaneously building strong peer relationships.Major Functions (Duties and Responsibilities)1. Audit internal systems and controls to ensure the claims system ... in accordance with contractual and regulatory requirements.2. Prepare reports on audit results, identify trends, and implement quality improvement activities for… more
- Comerica (Farmington Hills, MI)
- …address root cause of issue, is effective and aligned with regulatory/ audit expectations.Conducts thematic analysis providing insights on drivers of risk and ... Financial Services Industry6 years of experience in Risk Management, Compliance, Audit , or related fieldExpertise in identifying areas of control weaknessExpertise… more
- Comerica (Farmington Hills, MI)
- …expertise to support timely remediation of issues when identified, including internal audit issues.Participate in regulatory exams, internal audit reviews, and ... other forums as the compliance subject matter expert, assisting in addressing compliance-related questions and ensuring responses submitted are appropriate, accurate, and adequately address the request.Reporting and MonitoringMonitor Compliance key risk… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …of non-clinical and clinical Utilization Management criteria always ensuring audit readiness.6. Communicate and train Utilization management clinical and ... Medical Directors to ensure timely processing of referrals and denials.10. Lead audit related activities (eg, Monthly review of the referral universe, mailroom… more
- Comerica (Farmington Hills, MI)
- …expertise to support timely remediation of issues when identified, including internal audit issues.Participate in regulatory exams, internal audit reviews, and ... other forums as the compliance subject matter expert, assisting in addressing compliance-related questions and ensuring responses submitted are appropriate, accurate, and adequately address the request.Reporting and MonitoringMonitor Compliance key risk… more
- Comerica (Farmington Hills, MI)
- …working with complex and high-risk functions to develop continuous improvement opportunities. Audit and Regulatory ExamsSupport internal audit and regulatory ... exams regarding the Comerica TPRM program/activities by gathering documents, identifying resources to participate, and conducting analysis.Identify and manage the design, implementation, and testing of remediation plans for identified program… more
- GTT, LLC (Mount Laurel, NJ)
- …non-standard, high-risk transactions/activities as necessaryFollow applicable internal and external audit and regulatory requirements and may actively participate in ... the Audit Review process, providing recommendations and guidanceParticipate fully as a member of the team, and support a positive work environmentAct as a brand… more
- Jazz Pharmaceuticals (Philadelphia, PA)
- …Disciplinary Actions resulting from compliance failures. Regular networking with quality, audit , legal and regulatory as well as with compliance colleagues ... an R&D Compliance Committee Accountable for follow up on monitoring and audit findings as appropriateEnsure R&D Ethics and Compliance needs are reflected in… more
- Cedar Crest Village by Erickson Senior Living (Pompton Plains, NJ)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP).Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure optimum food quality/presentation.Develop and maintain relationships with residents through dining… more
- Maris Grove by Erickson Senior Living (Glen Mills, PA)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP).Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure optimum food quality/presentation.Develop and maintain relationships with residents through dining… more
- Fox Run Village by Erickson Senior Living (Novi, MI)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP).Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure optimum food quality/presentation.Develop and maintain relationships with residents through dining… more
- Uline (Pleasant Prairie, WI)
- …ResponsibilitiesReview and report daily inventory adjustments and changes. Audit operational processes and compliance procedures.Recommend process changes ... or system enhancements based on findings.Resolve inventory discrepancies, operational challenges, and inter-company transfer issues.Work with fulfillment operations on root cause analysis and solution development.Prepare weekly, monthly, and annual summaries… more
- Comerica (Farmington Hills, MI)
- …Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk Assessments, Control ... Procedures and Control Self Assessments.Challenger: Evaluate and challenge risk and control ratings for reasonability including obtaining and providing supporting documentation to substantiate the SLOD opinion when results differ with the FLOD.RCSA: Provide… more
- Comerica (Frisco, TX)
- …years of experience in financial services industry preferably in a risk or audit related functional area5 years of experience in performing high level risk ... governance, particularly as it applies to financial services industry5 years of experience with knowledge of the financial services industry trends, major issues, and regulatory considerations with deep understanding of applicability to financial institutions… more
