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Ensures current charge master is maintained for practice, charge capture audit trails are in place, and patient registration accuracy. Specialties include General Internal Medicine, Post Kidney/Pancreas Transplant, Anticoagulation, Nephrology, Rheumatology, Infectious Disease Transplant, Adult Genetics, and Nutrition.
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Major Duties and Responsibilities Drafting Audit correspondence on behalf of the audit staff Performing preliminary review of audit materials submitted by Franchise owners Requesting additional materials as needed Preparing preliminary summary of audit findings for audit staff Maintaining internal status tracking for audit process Reviewing Royalty Revisions submitted by Franchise owners Supporting audit manager with special projects for audit department.
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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Develop internal process flow for Overall Risk Management plan covering Ops/IT risk mitigation and resource planning. Finalize Cybersecurity audit criteria for implementation by supplier quality engineering team.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage and schedule staff for timely completion of annual external audits; Financial audit for Ada and Samaritas, HUD audits, Single Audit and the pension audit. Minimum of 10 years’ experience as a Controller or Accounting Manager, preferably with a direct services organization, not-for-profit or healthcare system.
$103,000 - $108,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reviews and updates as required quality records and associated data for audits with AS9100 prep audit for Puerto Rico and California audit Assist with internal audits Assist with Corrective Actions Ensures completeness and accuracy of the information contained in all documents, document files, databases, and documentation systems.
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Works with internal audit partners, end users and IT to ensure SOX compliance by developing auditing processes to ensure data integrity and system accuracy. Let’s take a closer look at the role of a Workday Financial Applications Manager to determine if this opportunity is right for you.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Senior Quality Manager leads and manages the activities of quality assurance systems and processes, including but not limited to, internal audits, CAPA, MRB, calibration, training, process metrics, etc.
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5-7 years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including supervisory responsibility. Manage the overall SOX IT schedule and program including coordination with internal audit co-source, management, and external auditors.
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Oversees all follow-up work to ensure non-recurrence of errors; works closely with Business Office and Internal Audit to ensure compliance with established procedures. JOB SUMMARY:The Assistant F&B Manager assists the Pool manager with the overall food and beverage activities of the outlet operation.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Good understanding of risk management, audit techniques, internal controls, audit principles and theory. Coordinates with Internal Audit the reporting of compliance findings and resulting recommendations, via detailed reports, to Audit Committee of the Board of Directors in a timely manner.
$124,196.6 - $158,322.61 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Lead Auditor reports to the Senior Audit Manager. The Lead Auditor’s responsibilities include performing detailed evaluations, internal control assessments and audit reviews of the Bank’s operations.
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The Internal Auditor provides support services directly to the Internal Audit Manager and/or another senior leader at the Corporate office. Presents Audit issues to the internal Audit Manager for the development of reports and recommendations.
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Other audit activities as assigned by the Trade Compliance Manager or Director. Create and execute business procedures, best practices, and internal controls necessary to ensure customs compliance to minimize business and legal risk.
ExpandApply NowActive JobUpdated 3 months ago
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