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Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia The position is responsible for performing the following: Operational and financial reviews Compliance reviews to assess the Company's compliance with its Standard Operating Procedures Review management's SOX testing Independent SOX testing, for... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
General Summary of Position Responsibility for independently performing CDI, inpatient and outpatient coding/billing audits and other projects as assigned by the Vice President of Internal Audit (IA) or the Senior Audit Manager, IA. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with MedStar policies and regulatory requirements. Demonstrates a thorough... more ->
Job Description As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with key stakeholders across the enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management (ERM) and Compliance and ; Ethics (Cand ;E) divisions. THE IMPACT YOU WILL MAKE The Lead Internal Auditor - ERM and Cand ;E role will offer you the flexibility to make each day your own, while working... more ->
The Clinical Documentation Integrity (CDI) Auditor is responsible for providing expert second level review to ensure the quality and integrity of medical records. Responsibility includes validating ICD-10-CM/PCS codes by examining medical record documentation of clinical findings, care rendered, and the assignment of present on admission (POA) indicators and discharge disposition status for claims under review. The auditor works directly with the CDI Manager and Clinical Documentation Specialists (CDS) to streamline processes, identify training needs and ensure consistent information is... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our finance management consultants help federal clients optimize the operations of their finance organization, including intra-governmental payments and collections, government-wide treasury account symbol reporting, annual financial reporting and helping to meet the ever-changing requirements of federal financial reporting. This high performing team helps a federal CFO organization identify, design and implement improved processes that transform their... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
GreenState Credit Union Internal Audit Assistant US-IA-North Liberty Job ID: 2024-3654 Type: Regular Full-Time # of Openings: 1 Category: Internal Audit Work From Home - FC Overview An Internal Audit Assistant supports the internal audit function within an organization by assisting in the planning, execution, and reporting of audit activities. They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance. The assistant may assist... more ->
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both our office and your home with flexible hours. We offer a very reasonable work/life balance,... more ->
Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various business/functional areas within the Bank,... more ->
Sr. Financial Analyst | 100% Remote Qualifications -6+ years of experience in Program Finance -Experience with Costpoint -Proficient in Excel Job Description The Sr. Financial Analyst will be responsible for functions of finance, accounting, and project controls for the ICITAP/OPDAT programs. Using established procedures, the sr. financial analyst aggressively and proactively analyzes and forecasts fiscal data, operations, budgets, expenses and profit and loss. Applies fundamental fiscal concepts, and prepares written and oral budgetary recommendations for implementation in department... more ->
REMOTE 1099 Contractor Position for a Board Certified Cardiology/Electrophysiology Peer Reviewer: Peer Review for Quality Management may only be used for improving the quality of health care or utilization of health care resources in VA medical facilities. Its primary focus is whether the clinical decisions and actions of a clinician during a specific clinical encounter met the standard of care. Provider must have access to their own computer to complete online training, complete written reviews using MS word software, be able to access VA EMR system to review medical records and be able to... more ->
Overview Steampunk is a proven, results-focused cybersecurity, management, and information technology services firm committed to support federal agencies that focus on protecting and defending our nation's homeland security, intelligence, and stability. In a rapidly changing threat landscape, we have the organizational agility, deep homeland security experience, cultural insight and multidisciplinary expertise to help our customers accomplish today's mission and anticipate tomorrow's demands, efficiently and cost-effectively. Steampunk professionals work with our federal agency customers in... more ->
Center 3 (19075), United States of America, McLean, VirginiaSenior Sailpoint Engineer (Remote Eligible) Senior SailPoint Engineer Do you want to work for a tech company that writes its own code, develops its own software, and builds its own products? We experiment and innovate leveraging the latest technologies, engineer breakthrough customer experiences, and bring simplicity and humanity to banking. We make a difference for 65 million customers. At Capital One, you'll be part of a big group of makers, breakers, doers and disruptors, who love to solve real problems and meet real customer... more ->
Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations. Specific responsibilities include: Support key leadership meetings by preparing briefing materials, participating in discussion, documenting major decisions, and capturing and tracking action items. Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop... more ->
Job Family : Data Engineering & Architecture Consulting Travel Required : Up to 25% Clearance Required : None What You Will Do : Conduct interviews with client stakeholders to assess current metadata management and data governance capabilities and refine use cases associated with metadata management, taxonomy, and ontology development. Translate these use cases into requirements to communicate to the technical implementation team to implement into Collibra. Collaborate closely with business stakeholders to ingest and analyze existing data dictionaries, business glossaries, and taxonomies to... more ->
Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : The Financial Management Consultant helps clients optimize execution of a program helping the clients improve their financial operations and systems. Specific responsibilities include: Support development of financial management systems related materials, including presentation materials, reporting metrics, and managing documentation requests. Support key leadership meetings by preparing briefing materials, participating in discussion, documenting major... more ->