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Actively participates in and supports PPS, cost reduction, warranty reduction, Six Sigma, lean, just-in-time, internal audit and other plant initiatives. Keep internal/external customers, managers, and peers informed of work progress, activities, problems, or opportunities of which they should be aware.
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This position will provide services and revenue cycle coordination by preparing and packaging documents to send to third party payers, internal audit, legal services, and patients while meeting regulations and contractual guidelines.
$13 - $17 an hourExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Primary job duties are operations of Payroll Department, supervision of payroll staff, documentation of payroll procedures, communication to departments and employees, to ensure internal audit controls, to ensure balancing of weekly payroll, processing of daily and pay period check runs.
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Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
$95,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ensure inventory results and balances are reconciled and valued accurately per corporate policy; ensure compliance with SOX and annual internal auditing; responsible for Internal Order (IO) administration (capital and expense projects); adherence to GAAP; audit payroll distribution, and routinely review general ledger accounts to ensure consistency and accuracy (at least monthly.
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5+ years in public accounting and/or internal audit; big four accounting experience preferred. Drives the departmental maturation and continuous process improvement through key initiatives such as development and ownership of internal audit quality program.
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Effectively represent internal audit at management meetings, internal forums, and to external organizations. Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA.
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5+ years of experience with a demonstrated track record of success in GRC, internal audit, security, and/or privacy space. A mix of experiences at a Big Four (or similar) audit or consulting firm and at an in-house governance, risk, and compliance function at a SaaS company.
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While working closely with other firm departments, including Finance, Operations, Technology, Internal Audit and Legal. General knowledge of rules and regulations governing broker-dealers, swap dealers, and other regulated financial services entities (SEC, CFTC, FINRA, NFA, etc.
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Partner with Insomniac HR to ensure compliance with all data workflows and internal data audit efforts. AAA Financial Services, Inc. takes into consideration a candidate's education, training, and experience, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value, including seniority and merit systems, and internal pay alignment when determining the salary level for potential new employees.
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GMC also coordinates engagement with key control partners including Global Risk, Finance, Credit Review and Audit in accordance with our Risk Framework and internal and external standards.
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The Stern Center within the CFCCC provides centralized services for protocol review and monitoring, regulatory affairs, study management, coordination with internal and external partners on study financial terms and arrangements, and oversees accounts receivable, financial projections and reporting on clinical studies.
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We are seeking an Internal Audit intern to help us review Laboratory operations focused on compliance with internal policies and government contracts, business process improvement, and risk mitigation.
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Ensures compliance with internal audit requirements and University policies for all financial activities. The incumbent provides high level administrative and financial services in support of an Organized Research Unit with multiple large Sales and Service operations involving internal and external customers, an active calendar of academic events, and multi-departmental project and training grants.
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Manage and monitor the daily activities of internal audit staff in the completion of the annual audit work plan, which includes audits related to Information Technology but could overlap into operational and financial areas.
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internal audit jobs
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