- Carter's/OshKosh (Atlanta, GA)
- …**HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills, ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...(3 days a week on-site), with low requirement of travel . Lead SOX testing and coordination with PwC (40%)… more
- University of Washington (Seattle, WA)
- Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open to hybrid work schedule (combination in-office + remote) Posting Date: 10/03/2024 Closing Info: ... artistic pursuits and natural beauty. The mission of Internal Audit is to assist the Board of Regents and...ensuring financial, operational and compliance integrity. Current level of frequent and costly compliance issues in higher education and… more
- Clean Harbors (Norwell, MA)
- …(Certified Environmental Auditor) and OSHA certifications preferred + Must be available for frequent travel (including overnight) to facilities as well as for ... Clean Harbors is looking for a **Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The ...Win Web experience preferred + Must be available for travel (including overnight) to facilities as well as for… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement II- Medicare Cost Report Audit...+ A valid driver's license and the ability to travel may be required If this job is assigned to ... for Medicare and Medicaid Services to transform federal health programs The Audit and Reimbursement II will support our Medicare Administrative Contract (MAC) with… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement Senior** **Location:** This is a...+ A valid driver's license and the ability to travel may be required. _If this job is assigned ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- AeroVironment (Simi Valley, CA)
- …Concur. + Audit /review expense reports to ensure compliance with AV's Travel & Entertainment policy and regulatory requirements. + Support SOX testing to ensure ... **Worker Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor** is primarily responsible for overseeing AeroVironment Inc.'s ("AV")… more
- Allison Transmission (Indianapolis, IN)
- …work and builds relationships with business partners and customers, including the external audit team. This role p lans, organizes, conducts, and reports the results ... of internal audit projects and activities as part of the overall...the department's direct assistance program with PWC. This entails travel to the plants and PDC to observe inventory… more
- ONEOK, Inc (Tulsa, OK)
- …are adequately designed, documented and working as intended; * Comprehensively document audit work performed including audit conclusions and help prepare ... OK. **Job Profile Summary** Conducts an intermediate level of corporate audit services activities. **Essential Functions and Responsibilities** + Executes fieldwork… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …**Description** The Professional Coding Compliance Auditor develops and executes audit , monitoring, and education for professional billing, coding and documentation ... and provides billing providers with relevant and timely information regarding audit results and risk areas. **Principal duties and responsibilities:** + Prepares… more
- House of Blues (Houston, TX)
- …management, reviewing workpapers, writing up audit issues, and drafting audit reports. + Effective and frequent communication with Manager/Director regarding ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...Take ownership of ad-hoc reviews / projects. + 20% travel . + Communicate findings to country Financial Controllers /… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Compliance Specialist will facilitate regulatory inspections, customer audits, internal audit program, and Certification programs. Provide oversight to assure timely ... support of this activity, this position will review site audit histories of all types of ensure audit...work effectively under pressure to meet deadlines. Ability to travel . Individual may be required to sit, stand, walk… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …leadership programs + And more! **Description** Reporting to the Manager, Compliance Audit and Analysis, develops and executes audit , monitoring, and education ... billing compliance activities to assess compliance with the Compliance Audit and Analysis Program and appropriate focus on risk...Carrying of objects up to 25 lbs.; Occasional to frequent standing & walking, Occasional sitting, Close eye work… more
- University of Washington (Seattle, WA)
- …Fiscal and Audit Services. Review PI and grant project staff pre- travel and food approval forms for completeness and compliance. + Allocate grant-funded ... + Apply knowledge of UW policies and processes related to procurement/purchasing, payments, travel , audit trails and internal controls to grant procurement and… more
- Pinkerton (Arlington, VA)
- …+ Occasional reaching and lifting of small objects and operating office equipment. + Frequent sitting. + Travel both domestic and international, up to 20%, and ... largest global clients, will oversee multiple projects to remediate physical security audit findings and a portfolio of related projects that are aimed at… more
- Lauridsen Group Inc. (Ankeny, IA)
- …oversight and guidance of: + Internal, customer, 3rd party, and regulatory audit conduct and support + Supplier qualification programs + Establishment of programs ... peak activities. + Ability to work extended hours and/or travel as needed. + Ability to deliver public presentations....during peak season) **Key:** Occasional = 0% - 33% Frequent = 34% - 66% Continuous = 67% -… more
- ICW Group (CA)
- …exposures and premium to be charged for policy coverages. This role will audit policyholder's records and apply rules and company standards. This position exists to ... complex disputes. + Delivers excellent customer service for the entire audit experience including responding to disputes. + Provides technical assistance and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …compliance efforts, and operations and teamwork that support department initiatives. Audit CS procurement activities to ensure compliance with standard operating ... procedures and segregation of duties. Audit distributive functions performed by department...Carrying of objects up to 10 lbs, Occasional to frequent standing & walking; Occasional to frequent … more
- TD Bank (Doral, FL)
- …as a mentor to newer colleagues **Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent : 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
- TEKsystems (Linthicum, MD)
- …to a larger cross-functional project/program. This role may require up to 30% travel * Subject matter expert developing organizational capability for audit , ... adherence to existing compliance programs * Experience in executing an audit management control framework inclusive of data governance and compliance process… more
- SHI (Somerset, NJ)
- …UK, or Barnsley UK offices. It is expected that this role will require frequent travel both nationally and internationally (maximum 50%). The position reports to ... + Lead and Deliver ITAM Consulting Services including leading Audit Defense projects. + Collaborate with customers to solicit,...+ It is expected that this role will require frequent travel both nationally and internationally (50%)… more