- Creative Financial Staffing (Stamford, CT)
- …with open communication. Responsibilities: Process accounts payable transactions. Contact internal customers and vendors regarding any issues with invoices and ... review and cleansing in preparation for 1099 IRS reporting. Audit checks when requested and audit all wire transfers to ensure accuracy and appropriate sign-off… more
- MetroPlus (New York, NY)
- …Contributes quality and timely data for the materials prepared for both the Internal Compliance Committee Meetings and Audit and Compliance Subcommittee of the ... Yorkers to live their healthiest life. Position Overview Reporting to the Senior Manager of Medicare Regulatory Compliance, the Medicare Regulatory Compliance … more
- Larimar Therapeutics (Bala Cynwyd, PA)
- …Test (UAT) Plans and Test Scripts and executing testing as applicable.Participate in internal study team meetings as well as teleconferences with outside vendors and ... risk mitigation and/or escalation to Quality Assurance independently.Support study-level audit and inspection readiness activities.Coordinate development and maintenance of… more
- Careerbuilder-US (Atlanta, GA)
- Job Title: Senior Professional Coder Location: Newark, NJ, 07105 (Remote) Job Duration: 3 months+ with possible extension Shift Time: 8:30 AM - 5PM - 5 Days a week. ... Job Description: . The Senior Professional Coder provides services to perform code abstraction...and in accordance with all state regulations, federal regulations, internal policies, and internal procedures. . HCC… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist , you will be responsible for the administration of the audit platform, the follow up of reported internal ... projects as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit &...associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit … more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit ... FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness... audit environment such as a Chief Audit Executive or senior /staff auditor at a… more
- Guidehouse (Fort Walton Beach, FL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Senior Audit Remediation Specialist will use their accounting, auditing, ... and reporting processes, strengthening the design and operating effectiveness of internal controls, and supporting key client organizations to include Finance, Human… more
- GE Aerospace (Evendale, OH)
- …+ With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence ... of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and… more
- TD Bank (Mount Laurel, NJ)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a...program that satisfy regulatory requirements and meet regulator and Internal Audit expectations. + Organizes and supports… more
- US Bank (Milwaukee, WI)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors + Ensures the active identification, response… more
- Charles Schwab (Westlake, TX)
- …necessary, to identify themes, trends, and emerging risks and escalate and communicate to internal audit senior management as part of continuous monitoring ... and visualization software; provide the processes, training, and tools to support Internal Audit 's adherence to standards and expectations of quality, timeliness… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …of the organization's Chief Compliance Officer. The Compliance Audit Specialist will conduct routine and assigned internal auditing functions throughout ... Compliance Audit Specialist Department Legal/Corporate Compliance Type...from program/department senior staff that address identified internal audit issues and concerns. + Periodically… more
- The Hartford (Hartford, CT)
- Technical Audit Specialist - FT07CE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... Audit Committee of the Board of Directors and Senior Management. The role provides the unique opportunity to...and advisory audit services. As a Technical Audit Specialist , you would receive: + Diverse… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus bonus. ... or related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA) or related certification is preferred. - Advanced knowledge… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …on audit scheduling and support to operations auditors to complete the annual audit plan. - Gather internal audit department information of relevance to ... Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions'... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's… more
- City of New York (New York, NY)
- …trainings related to GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls. - Clearly communicate results ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Grant and Fiscal Audit Manager** **Job Class: Grants Specialist Coordinator** **Agency: Public Safety Dept** + **Job ID** : 76017 + **Location** ... The primary purpose of this position is to conduct internal audits, manage and respond to external state and...respond to external state and federal audits, and create audit management letters and compliance plans in response to… more
- Guidehouse (San Diego, CA)
- …**What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of ... + TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, finance, internal controls or other Federal Financial Management… more
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