Move Out Letter, to the corporate office for appropriate action. Audit records and files to identify dates requiring...
and participates in 3rd-party audit. Follow-up with medical providers' offices to clarify prescribed medications, dosages, refills...
direct reports, audit team and their operational counterparts. Identify and work with the IT function for any athenaIDX...
updates to management and stakeholders effectively. Audit Management: Manage external audits to ensure timely completion...
and lots; Assists with backlog management. Duties and Responsibilities: Maintain and audit land change orders and ensure timely turn...
and standardization opportunities, and report status to DLE management. Coordinate District Law Enforcement responses to Internal Audit..., with a focus on audit, compliance, budget, process improvement, and/or research, or an equivalent combination of education...
Performs audit and investigation procedures, including identifying and defining observations, developing criteria... I on work products. Conducts entrance and exit conferences associated with the audit engagement. Review financial records...
, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence..., security and audit requirements. Trains and coaches team members with operational/risk activities and monitors adherence...
audit work papers and concise narrative audit reports Demonstrated tact and diplomacy in working with various district...
of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests, refund claims...
of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests, refund claims...
. Ensure accuracy of data and reporting across department functions, mitigating against any audit/data risk by setting...
regulators and internal audit Represent Regulatory Management in second line led remediation efforts SKILLS & EXPERIENCE...
. Based on audit, proactively identifies opportunities for improvement and provides recommendations. Documents audits... of any and all opportunities identified during the audit. For serious Customer issues, identifies the problem, gathers all facts and data...
. Regularly audit training records and processes to ensure consistency and effectiveness across the region. Qualifications...
or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship with the client...
or audit support) projects. The Corporate Tax Solutions Family generally has the primary tax relationship with the client...
compliance/audit activities assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Payment Card Industries (PCI... including documents, presentations, and remediation plans. Participates in internal/external audit engagements and third-party...
incorporating valuation theory, such as the development of discounted cash flow (DCF) models. Review audit working papers...
, Legal, and Internal Audit. The ideal candidate will have experience working across a diverse group of stakeholders... implementation, and other audit-related remediation plans Understand strategic plans, commercial drivers, process and technical...