departmental procedures and the Global Internal Audit Standards published by theInstitute of InternalAuditors. Conducts audit.... Evaluates or assists in the evaluation of the adequacy and effectiveness of the company’s internal control processes...
Board (PCAOB) regulations, and theInstitute of InternalAuditors (IIA) Standards for the Professional Practice of Internal... and related processes. Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls...
information for internal and/or external auditors. Analyzes accounts for Third Party Payers to insure accurate reimbursement... of assigned CBO staff. Serves, manages, and supports internal and external customers to the CBO. Suggests and participates...
services, and technology departments. You'll document and test the ICOFR process and communicates the status of internal... process by updating risk and control matrices/audit programs. Conduct detailed test work on theInternal Control Over...
.* OR Designation as a Certified Internal Auditor (CIA) by theInstitute of InternalAuditors* AND Must be at least 18 years old...Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated...
fiscal compliance through financial monitoring, risk management, reporting, and internal controls that support the effective... and contract compliance managers, and both internal and external auditors. For information on Y Employee Perks, click...
) a valid Certified Internal Auditor certificate issued by theInstitute of InternalAuditors (IIA);or 2. A satisfactory... Internal Control Manager will report directly to the Deputy Commissioner of Administration and is expected to design, implement...
Job Description: Description Patients with life-threatening conditions come to theInstitute for Critical Care..., etc. Submit and manage internal and external agreements, including consulting contracts. Coordinate with internalauditors...
Analysis & Continuous Improvement Ensure audit work complies with theInstitute of InternalAuditors (IIA) standards... of internal controls, risk assessment, and audit methodologies. Strong communication and analytical skills, with the ability...
Payment Systems) Thorough understanding of Institute of InternalAuditors (IIA) Standards and the common definition...;and docuAment work performed in conformance with internal audit policies and procedures. This position supports the European Union...