and Audit Services to ensure compliance, gather requirements, and set expectations on delivery timing and communication...
risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process improvement... will participate in all stages of an internal audit or consulting engagement and provide assistance with planning, field work...
firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success..., and IRS audit responses Monitor legislative and regulatory tax developments and work with the team to present potential...
with customs valuation requirements. Process improvement planning and implementation assistance Trade compliance audit assistance...
, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and effectively..., and IRS audit responses Monitor legislative and regulatory tax developments and work with the team to present potential...
nature of the expense. Utilizes audit sampling techniques to obtain evidence for reasonable assurances related to high-risk... with the Internal Audit and Research Compliance & Regulatory Affairs offices on audit and investigative matters. Collaborates...
-risk transactions due to the timing or the nature of the expense. Utilizes audit sampling techniques to obtain evidence..., and desk reviews on sponsored awards. Collaborates with the Internal Audit and Research Compliance & Regulatory Affairs...
, and institutional policies. Audit Coordination: Coordinating internal and external audits, preparing audit reports, and implementing...
compliance with Internal Controls Audit and review contracts of all subcontractors Report to internal management and to the...
management and other health plan initiatives Prepare IBNR modeling spreadsheets for audit reviews Provide project management...
of AI-powered applications using agile methodology. Audit AI tools and practices across data, models and software engineering...
. Research & maintain monthly reconciliations to management for approval. Assist with month end closing and annual audit...
and offer recommendations and suggestions to the Director of Nursing. Fill in as Charge Nurse when necessary. Audit nursing charges...
contract arrangements Cultivate partnership with internal customers and vendors regarding contract data Audit rebate reports...
Functions (Key Responsibilities): * Logistics Efficiently plan routes, lodging, and additional accommodations to audit...
of customer files to manage risk and remain compliant with audit controls. Makes recommendations on bad debt management...
to site and do a physical audit. Use results to determine accuracy of floor plan layouts, power distribution, backup power...
, etc.) and corporate policies, providing audit reports and security insights Evaluate emerging MDM technologies and strategies to improve...
manufacturer of building products and the second largest globally. Job Summary CRH Group Internal Audit (IA) is currently... that arise during audits/reviews to promote improvements to IT risk management and internal processes Use audit software...
in auditing software and/or spreadsheets to include but not limited to: Cloudmed, EPIC, Institutional Audit Manager (IAM... completion of audit - Validate abstracting data to include but not limited to: POA, Point of Origin, Admission source, discharge...