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Work closely with internal groups such as Human Resources, Enterprise Risk Management, Internal Audit, Privacy, Legal, and Compliance on matters of policy and risk managementDevelop and improve KPIs, metrics, and trending.
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E) Works with the WSU Controller and Staff Accountant, UA staff, and Grants staff to monitor and report grant funds managed through the foundation to ensure compliance with grant requirements, and ensures that expenditures are consistently aligned with related grants and program budgets.
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Director, Software Engineering will lead our Risk Management Tech teams through their transformational journey, building relationships to advise and partner with the Chief Enterprise Risk Officer and Chief Audit Officer of a Fortune 100 company, and their teams, along the way.
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Ensuring adherence with the English major/minor and Creative Writing minor requirements in conjunction with the university degree audit. Ensuring adherence with the English major/minor and Creative Writing minor requirements in conjunction with the university degree audit.
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DBH is seeking a highly motivated, detail-oriented Senior Accountant to partner with multiple DBH member clubs. The Senior Accountant will handle and maintain all accounting operations, verify financial records and transactions, analyze financial reports, ensure compliance within GAAP and support the month close process.
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Act as a liaison for both internal and external audit processes – ensure coordination and delivery of all staff specific requirements, prepare / review work papers and financial statements to ensure they are free of material misstatement, aggregate and/or prepare appropriate supporting documentation, propose required footnote disclosures and operate within an environment of strong internal controls.
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BASIC REQUIREMENT: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
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We are seeking a highly skilled Manager, QA Audit to join our team in the biotech industry. As the Manager, QA Audit, you will have a critical role in leading and managing the QA Audit team.
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Familiar with US FDA CFRs, regulatory guidance, and cGMPs; prior experience in an audit, compliance or investigation/CAPA role. Experience with the following quality systems: risk management, change management; prior experience in a quality assurance role in a biologics manufacturing operation, or similar; could also have prior role in training/learning & performance within Quality; problem-solving techniques for root cause analysis in investigations.
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Reporting to the Corporate Controller, the Senior Accountant will ensure that revenue and expenses for all global Connectbase business units are recorded accurately, timely, and in accordance with regulatory compliance.
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To be considered for the Audit/Audit & Accounts Director role you should be a Qualified ACA or ACCA Accountant with RI Status / Practicing Certificate, ideally degree-educated with extensive External Audit experience, strong staff management and business development skills.
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Experience writing, reviewing, and providing feedback on audit responses to regulatory authorities specifically FDA, is required. Represents Global QA&RA Compliance as a team member and leads/supports the development and implementation of the Global external audit process, programs, and activities specific to communications.
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Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc.
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Provide guidance and support to internal stakeholders on audit-related matters, Monitor and track progress on audit readiness activities, maintaining. Develop and implement strategies to proactively address potential audit findings.
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The Medicare Compliance Analyst & Support Specialist position is an essential role within Fallon Health's Medicare compliance program and includes activities such as the collection and review of data universes for accuracy to protocols, data analysis to identify risks and trends, developing data visualization and dashboards to portray information to Fallon Health Leadership up to the Audit & Compliance Committee of the Board.
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accountant audit jobs in Worcester, MA
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