- APPLIED MATERIALS (Hutto, TX)
- …may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- UNIVERSITY HEALTH (San Antonio, TX)
- …SUMMARY/RESPONSIBILITIES Works under the direct supervision of the Coding Education & Audit Manager. Will perform any or a combination of the following types ... of coding education and audit : Basic ancillary services, Emergency Room services, Hospital Observation, Ambulatory surgery, Inpatient Admission. Utilizes the… more
- Sentry Insurance (Stevens Point, WI)
- As an Audit Attorney, you'll provide strategic oversight of outsourced legal counsel to help the organization effectively manage the needs of Sentry's policyholders. ... What You'll Do As an Audit Attorney, you will: Develop standards and technical operating procedures to ensure quality, consistency, and control of litigated files.… more
- Unknown (Los Angeles, CA)
- …equity firm focused on manufacturing and energy, is seeking a Senior Advisor, Audit Chair to support multiple portfolio companies within the manufacturing space. The ... will ensure financial integrity, compliance, and risk oversight while leading the Audit Committees and serving as a strategic thought partner for senior management.… more
- AdaptHealth LLC (Philadelphia, PA)
- …- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates ... governance. The ideal candidate will play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and… more
- NY Creates (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. ... qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment,… more
- MVP Health Care (Tarrytown, NY)
- …our customers in every interaction Your key responsibilities: Manage recurring audit inventories, ensuring timely progression and completion of existing audits. ... reviews. Analyze new opportunities to substantiate, size, and prioritize audit needs, and develop audit protocols for new audit types. Report suspected… more
- ACSC Management Services Inc (Costa Mesa, CA)
- …is critical to ensuring the accuracy, consistency, and timeliness of Casualty audit processes, while fostering a culture of continuous improvement and operational ... to drive performance and uphold quality standards across the unit. Key Responsibilities Audit Oversight & Quality Control Review and validate audit findings to… more
- Western Reserve Historical Society (Cleveland, OH)
- …will be responsible for WRHS financial reporting, budget and oversight, annual audit , human resources management and facilities and security at the Cleveland History ... Center. The CFO is the chief liaison to the Board finance, audit and investment committees. ORGANIZATIONAL REPORTING ARRANGEMENTS: The CFO reports to, and works… more
- Piggly Wiggly Midwest LLC (Sheboygan, WI)
- …completed orders and verify that the product selected matches the order. Upon audit completion, ensure corrections are made to any errors discovered on the order ... of their error and obtain their signature as acknowledgement of the audit . Submit daily audit results to the warehouse administration clerk at the end of each… more
- PINE Advisor Solutions (Denver, CO)
- …and disclosure control meetings relating to the Sarbanes-Oxley Act Coordinate the external audit and tax process on behalf of clients, serve as main audit ... with a strong preference for fund accounting, fund administration, or audit of registered fund products Bachelor's degree Demonstrated expertise in regulatory… more
- Sunrise Senior Living (Edison, NJ)
- …guest/resident photo with dates for all guest/resident on MAR/TAR. Complete Med Pass audit as a quarterly minimum. Complete MAR/TAR audit each month. Monitor ... the Medication Room, medication carts, and treatment carts for neatness, cleanliness, availability of medications, and expired medications. Guest/ Resident, Family, and Visitor Relations Respond to guest/resident, family, and visitor requests in a timely and… more
- Takeda Pharmaceutical (Social Circle, GA)
- …regulatory inspections and product quality standards Ensure compliance with global audit and specification policies, procedures, and standards Coordinate with Global ... Supplier Quality and audit planning teams to assign auditors for critical local...to assign auditors for critical local suppliers Escalate critical audit findings, material issues, and supplier performance concerns promptly… more
- Jars Cannabis (Troy, MI)
- …reconciled data. - Champion improvements to close timelines, reporting processes, and audit readiness. - Oversee audit readiness and external reporting packages ... ( audit schedules, 280E tax support, consolidated statements). Qualifications 10+ years in progressively senior finance and accounting roles; multi-entity and cannabis industry experience strongly preferred. Deep understanding of GAAP, 280E, and… more
- Laurel Health Care Company (Charlotte, NC)
- …expertise with the MDS nurses in several facilities. In this role, you will audit and evaluate Medicare compliance and the RAI process in our North Carolina ... Responsibilities: Ensure the RAI process is complete and assessments are complete. Audit Completion of MDS, CAA's and care plans within regulated time frames.… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- Lucile Packard Foundation for Children's Health (Palo Alto, CA)
- …to Board committees. In addition, the VP Finance partners in staffing the Audit and Investment & Finance Committees, offering thoughtful guidance and insight to ... accounts. Governance & Board Support Partner in staffing and supporting the Audit and Investment & Finance Committees. Prepare and present financial and investment… more
- Laurel Health Care Company (Charlotte, NC)
- …expertise with the MDS nurses in several facilities. In this role, you will audit and evaluate Medicare compliance and the RAI process in our North Carolina ... Responsibilities: * Ensure the RAI process is complete and assessments are complete. * Audit Completion of MDS, CAA's and care plans within regulated time frames. *… more
- New Season (Gresham, OR)
- …activities on center premises. Actively participates in CARF conformance and the state audit process. Conducts the treatment team on a regular basis to ensure the ... highest level of patient care. Ensures all at risk for discharge patients are evaluated and specific plans are established. Sets and communicates the local business plan by quarter for the center and the onsite team. Monitors key performance indicators,… more
- New Season (Rochester, MN)
- …activities on center premises. Actively participates in CARF conformance and the state audit process. Conducts the treatment team on a regular basis to ensure the ... highest level of patient care. Ensures all at risk for discharge patients are evaluated and specific plans are established. Sets and communicates the local business plan by quarter for the center and the onsite team. Monitors key performance indicators,… more
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