Are you a business? Hire internal audit candidates in Richmond Hill, NY
Complete audit of internal databases as scheduled. * Assist with departmental audit requests or projects on an as-needed basis. * Back up to the records coordinate to respond and liaise with various ...
... internal team as needed with annual PKF audit. · Strong team player with ability to collaborate with other members of the Client & Data Coordination team on administrative tasks as needed. Core ...
Collaborate with key internal teams, including Risk & Governance and Internal Audit, to ensure alignment and efficiency within the program. * Develop and/or enhance CMP management reporting ...
Prepare reports and contribute to internal audits or regulatory examinations. Qualifications: - Experience: 5-7 years of relevant compliance experience, ideally within a control room setting at an ...
... internal audit and regulatory examinations. What We Offer You * A diverse and inclusive environment that embraces change, innovation, and collaboration * A hybrid working model, allowing for in ...
Design and implement a robust internal audit program to assess compliance across all properties and operational areas. * Conduct regular audits and reviews to identify potential compliance issues and ...
... by Internal Audit and External Examiners. ● Other duties assigned by management, including supporting other special projects as needs arise. Qualifications/ Skills: ● Bachelor's Degree or ...
Coordinate with internal audit, the examinations of reports by Federal and State regulators. * Prepare responses to comments made by Federal, State and internal auditors. * Provide regulatory ...
Document and report control deficiencies and remediation plans to management. • Collaborate with cross-functional teams, including finance, IT and internal audit to ensure alignment with SOX ...
The role includes assisting management identify process improvements, policy, and procedure creation/updates, assist with internal audits and project management. In addition to the above the role ...
Work closely with Sales Audit to develop policies and procedures to better detect, report and resolve internal theft events. * Work closely with Business Partners to train and develop Store, District ...
Audits & Reporting * Conduct periodic internal audits of business practices, client documentation, and communications to ensure regulatory compliance. * Prepare detailed compliance reports and ...
Conduct and oversee dispensary and dispensary team internal audits. * Ensure a clean and organized dispensary for our customers. * Fulfill customer orders and ensure all products in the order are the ...
Prepare and maintain comprehensive documentation for board reporting, internal audits and regulatory submissions related to fund allocations and compliance matters. * Policy Development: Collaborate ...
Assisting Internal and External Audit processes, ensuring payroll compliance with audit procedures. * Taking ownership of all relevant payroll queries from employees and various stakeholders
... internal audits of clinical case records, financial records, and all other program documentation to ensure compliance with city, state, and federal regulations. Responsible for maintaining all ...
... and Internal Audit during compliance related examinations / audits related to coverage area. • Research and drafts responses to regulatory inquiries. • Advises on the maintenance of internal ...
Prepare audit report summarizing background of audit performed, audit scope, recommendations, and audit conclusion * The Senior Audit Manager will prepare work papers documenting and supporting audit ...
The Audit & Assurance team at Crowe provides traditional attestation services as well as accounting and consulting on applying accounting principles. Audit & Assurance professionals demonstrate deep ...
Performs internal audits of tenant files * Assist with inputting information into RealPage's OneSite property management database Ideal candidate will possess the following attributes: * Take ...
Quality audit findings from this position will contribute to the support and training of physicians on proper coding and medical record documentation practices to support improvement in quality ...
... Audit Committee, including attending all Board meetings and engaging Board members around issues, trends, and changes in the internal and external operating environment. * Participate as a member of ...
Prior experience in Internal Audit, Controls Testing team or experience assessing or testing the design and operating effectiveness of Supervision -related controls * Strong communication skills ...
... audit procedure documentation • Knowledge in IRS Chapter 3 & 4 NRA and FATCA regulations ... to learn internal systems quickly • Superior Communication Skills, both oral and written