Lead Internal Auditor Job Class: State Program Administrator, Coordinator Agency: Department of Employment and Economic Development * Job ID : 83819 * Location : Statewide * Telework Eligible : Yes ...
The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, risk management, and business planning
Review workpapers and report drafts to ensure that all significant accounting, auditing , and reporting issues have been identified and communicated. * Evaluate and improve on the effectiveness and ...
Position Summary The Energy Auditor I is responsible for providing services directly to small business tenants, building owners and other utility customers. You will provide expert advice and ...
Conducts routine chart audits and auditing functions, communicates effectively through reporting, email, and meetings to all applicable departments and Administration to inform of problematic areas ...
... auditor Apply today on our website! Education Level: 4 year degree desired Experience Level: 5+ years of experience required References: Submit references when applying recblid ...
Proven experience in conducting personal or auditing investigations, particularly in financial fraud or compliance issues. * Previous experience working with law enforcement agencies, regulatory ...
The Sr. Manager actively participates in annual audits and special projects and works with external consultants and/or auditors to provide required information and ensure proper recordkeeping for ...
Follow proper audit protocols for SDLC, manage auditor sample requests and properly document review procedures * Perform SOX ITGC functions including user access audits, change management detective ...
... auditors for the annual and interim audits. What You Will Be Doing: - Perform New Product Introduction (NPI) standard costing functions in the ERP. - Collaborate cross-functionally with various ...
This includes all account posting and is the responsible liaison to external auditors . The position is also responsible for the direction, coordination and supervision of funds generated and expended ...
This includes all account posting and is the responsible liaison to external auditors . The position is also responsible for the direction, coordination and supervision of funds generated and expended ...
Responsible for the management and communication of denials/appeals received from third party payers, managed care companies, and/or government entities/ auditors related to medical necessity and/or ...
Maintains relations with external auditors and investigates findings and recommendations Core Responsibilities * Financial modeling, forecasting, budgeting, and monitoring * Collaboration with ...
Participate in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors , as needed. * Collaborate ...
Working knowledge of implementing DISA STIGs and GPOs, Patch management, scanning & auditing , security event monitoring, and host-based security in an integrated lab environment. * Proficiency in ...
Prepare accounts for submission (monthly) to the school's auditors * Assist in the preparation for the annual audit * Maintain and oversee all bank accounts including the school's credit cards ...
This will be accomplished by accurate charge capture, assisting in the maintenance of a compliant ChargeMaster, auditing records, and providing education relating to charge capture processes. Primary ...
Provides assistance to and coordinates with outside auditors and bank examiners during regulatory compliance audits and examinations. * Oversees the execution of risk assessments to identify ...
Manage course enrollment, schedules, and materials. * Assist with record keeping, auditing , and payroll compliance. * Update training materials like presentations and videos. * Prepare and organize ...
... auditing ledgers, preparing data for the investment footnotes in the annual financial statements, preparing and reviewing journal entries, preparing schedules for endowment distribution internal ...
... auditing and monitoring Proficiency in Python, Linux/UNIX, YAML, and JSON. Experience with AWS (AWS Solutions Architect strongly preferred) and its services (including fundamental AWS networking ...
Solid understanding of risk management, compliance, and auditing principles in IAM. * Familiarity with cloud platforms (AWS, Azure, Google Cloud) and their IAM services. * Strong problem-solving ...
Work closely with auditors to ensure compliance and resolve any audit-related issues in a timely manner * Lead accounting team members daily activities, providing guidance and support for staff
Attend all Regional Center audits as requested to assure that auditors understand implementation of programs. * Adhere to Injury & Illness Prevention Program. * Assume responsibly for all other ...