Internal Audit Procedures Jobs

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Manager, Compliance-Regulatory  

Jefferson Health Plans - , PA, United States

requirements, as well as the organization’s internal policies and procedures. Serve as compliance support in the application, product development and bid submission process. Oversee and manage the Medicare Part

from: linkedin.com - 2 days ago

Vice President Finance  

Pery Consulting Group, LLC - , CA, United States

of accounting policies and internal control procedures · Responsible for successful month-end close accounting cycle by ensuring that all required transactions are posted · Audit the general ledger regularly

from: linkedin.com - 2 days ago

Internal Audit Consultant  

Guidehouse - Arlington, United States

processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program operations support. The role entails testing/evaluating management practices

from: us.lifeworq.com - Yesterday

Enterprise Resources Planning Manager  

Barrington James - Newark, NJ, United States

environments Work with vendors to integrate IT, data, and processes into the ERP platform Support NetSuite initiatives to improve internal control procedures, increase audit efficiencies, and drive process

from: linkedin.com - 2 days ago

Asset Management Project Manager  

Capgemini Engineering - Los Angeles, CA, United States

practices. Comply with quality and schedule requirements, using appropriate gate reviews as established in quality procedures, and maintain related documentation for use during internal and external audits

from: linkedin.com - 4 days ago

DoD Financial Audit Remediation Senior Consultant  

Guidehouse - San Diego, United States

all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. - Supporting audit remediation

from: us.lifeworq.com - Yesterday

Vice President Card Services  

Latino Community Credit Union - Durham, NC, United States

and autonomy by empowering associates to identify issues, dependencies, and to make decisions. Collaborate with internal audit and compliance teams to conduct regular reviews and audits of card services

from: linkedin.com - 4 days ago

Pharmacy Benefits Strategist  

PacificSource Health Plans - Springfield, OR, United States (+2 locations)

research, analysis, and support during internal and external audits Research, troubleshoot and resolve claims issues, along with review and documentation of service warranties. Generate and analyze reports

from: linkedin.com - 4 days ago

Accounting Manager  

Crown Cork & Seal USA, Inc. - Dubuque, United States

Accounting Policy database Identifies control gaps, develops and implements appropriate control procedures to resolve control deficiencies Assists in preparation for internal and external audits Develop

from: us.lifeworq.com - Yesterday

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Vice President Finance  

First Place for Youth - Oakland, CA, United States

accounts payable, accounts receivable, banking, payroll, and general ledger management. Develop and maintain internal controls including policies, procedures and systems to ensure safety of income, accurate

from: linkedin.com - 10 days ago


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