- Guthrie (Sayre, PA)
- …participating in professional organizations 7. Assists in developing policies and procedures and/or Compliance Chart Auditor 8. Enhances compliance ... Position Summary: A compliance auditor conducting assessments in accordance...and as needed Relies on professional judgement to ensure Internal Audit and Compliance standards are used… more
- Walgreens (Deerfield, IL)
- …degree or MBA. + Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... + Utilizes audit techniques to document and determine the effectiveness of internal controls (ie interviews, observation, flow charting, compliance and… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... from the Port of Baltimore; received roadside assistance from CHART Emergency Patrol; reduced your commute time by using...in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1420995BR **Title:** Senior Internal Auditor (Hybrid) **Company Indicator:** Walgreens Boots ... information technology auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Auditor II (Anticipated Vacancy) Augusta , Maine , United States | Accounting, Business & Finance | Full-time Apply by: July 17, 2024 Apply with Linkedin Apply ... Salary: $49,275.20 - $66,478.67/Year Position Number: 029000063 Workers' Compensation Board Auditor II - Monitoring, Audit and Enforcement Division JOB DESCRIPTION:… more
- Williams Adley (Washington, DC)
- …in performing test procedures + Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards + Prepares work papers and ... + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + Demonstrated knowledge… more
- Williams Adley (Washington, DC)
- …not limited to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge ... FASAB regulations and requirements. + Able to perform financial, program, grant and compliance audits + Able to draft reports both financial audit and program audit… more
- University of Rochester (Rochester, NY)
- … with applicable policies and procedures. Conducts in-depth reviews of medical record chart documentation to ensure compliance with CMS Guidelines. Ensures ... a portfolio of clinical specialties as assigned by Director of Compliance through review, analysis, communication and training activities. Determines compliance… more
- Walgreens (Deerfield, IL)
- …accounting, finance, business management, information technology or auditing. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and utilizes audit techniques to document and determine the effectiveness of internal controls (ie interviews, observing, flow charting, compliance and… more
- Molina Healthcare (Richmond, KY)
- …+ Nursing License (RN may be preferred for specific roles) + Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested ... and implementation of NCQA accreditation surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Supervisor, Quality Interventions/ Compliance … more
- State of Colorado (Denver County, CO)
- …to internal and external customers focusing on continuous improvement. Compliance : Identify and inform CFO/VP Administrative Services of potential fiscal ... The Controller oversees the daily financial operations of the college, internal and external financial reporting, and financial and grant/contract compliance… more
- Interior, Bureau of Indian Affairs (Coolidge, AZ)
- …business law; 2. Certificate as a Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; 3. Completion of the ... tax and related financial practices which are not in compliance with regulatory requirements and to advise bureau/agency staffs...from the Coolidge, Arizona to choose the appropriate pay chart . If no specific chart is listed… more
- Weatherford (Houston, TX)
- …ensure compliance with procedures/WIs/standards. Including supplier audits. + Coordinates internal and external audits, lead process to address any findings. + ... with a healthy balance of structure and flexibility to chart your own course. Weatherford is an Equal Opportunity...on a regular basis as well as present to internal teams plans and updates. Roles & Responsibilities SAFETY,… more
- University of Rochester (Rochester, NY)
- …as site auditor , primarily reviewing selected patient cases to ensure compliance with protocol; assist Lead Auditor in compiling information gathered during ... with standard operating procedures, and verify data to ensure compliance with requirements of the protocol, Research Base, IRB,...data entry, engage in data audit activities such as chart review; verify data received are complete, accurate and… more
- Weatherford (Houston, TX)
- …career path, with a healthy balance of structure and flexibility to chart your own course. Weatherford is an Equal Opportunity Employer. Employment decisions ... margins within the product lines(s). Roles & Responsibilities: SAFETY, SECURITY & COMPLIANCE + Maintains the highest standards of corporate governance, ensuring that… more
- Goodwill Industries International, Inc. (Rockville, MD)
- …activities involving grant funds (federal and non-federal) awarded to GII are in compliance with rules and regulations (GAAP, 2 CFR, OMB circulars, grantor and/or ... the recording and tracking within the accounting systems, and report compliance with organization's investment policies * Preparation/Review of 1099s reporting for… more
- CACI International (Chantilly, VA)
- …assist in overseeing and managing our quality assurance processes, ensuring compliance with AS9100 standards, and leading continuous improvement initiatives to ... implement, and maintain the quality management system (QMS) in compliance with AS9100 standards. + Lead and execute an... with AS9100 standards. + Lead and execute an internal audit program to identify deficiencies and corrective actions… more
- Team Rubicon (Los Angeles, CA)
- …with the Accounting leaders and external auditors for annual audits. + Ensure compliance with internal controls, policies, and procedures. + Stay updated on ... appropriately recorded and reported. + Maintain and update the chart of accounts to ensure consistency and accuracy in...changes in accounting regulations and standards. + Ensure compliance with GAAP, IRS regulations, and other relevant accounting… more
- State of Massachusetts (Everett, MA)
- …to ensure that federal funds are received in a timely manner and in compliance with all federal and state regulations. This includes managing all fiscal matters ... Grant Structure of MMARS via DocuSign attaching appropriate backup. * Maintain internal tracking log as well as maintenance of paperless federal program files.… more