and continue to enhance an effective internal control’s structure to satisfy the MCA Risk and Controls requirements. Lead... with regulators, internal and external auditors. Address and develop plans to remediate regulatory/auditor review findings. Review...
Supervisory * Manages the Fiscal Department, including payroll, accounts payable, billing, bookkeeping and operating... systems. Supervises department personnel consistent with the Performance Evaluation guidelines. Consistent with policy...
and performance standards. Attend local Institute of Internal Auditor’s (IIA) chapter meetings / events. Exhibit support for the... to balance hard work and high achievement with a fun, supportive environment. What you'll do The Senior Internal Auditor...
of Inspectors General, Institute of InternalAuditors and the Information Systems Audit and Control Association, respectively..., internal controls, compliance and operational policies and procedures to management. The incumbent is responsible...
Professional Practice of Internal Auditing and the Code of Ethics developed by theInstitute of InternalAuditors Working... & Control Analyst! The position of Senior Internal Auditor & Control Analyst will be based out of our Dallas, TX location...
reconciliations with management Provide support for year-end audits, and tax return completed by the Company's external auditors... Assist in the review and streamlining of necessary internal controls and processes Provide accounting support to the...
/records for department-administered training. Prepare for and interface with auditors/assessors Assist in the development.... Required Knowledge, Skills and Abilities: Requires the equivalence of a technical institute or associate degree in Health Physics...
methodology and theInstitute of InternalAuditors (IIA) Standards. Working autonomously as well as in collaboration...Job Description Summary TheInternal Audit (IA) function is in year two of its transformation following GEHC...
Understanding of the Sarbanes-Oxley Act of 2002 and COSO Internal Control framework Experience and understanding of theInstitute.... You will be responsible for performing our internal audit processes that are necessary and appropriate as a US publicly listed company on the...
of Ethics promulgated by theInstitute of InternalAuditors. This includes collecting and analyzing complex data to obtain..., with regards to Internal Auditing, as provided by theInstitute of InternalAuditors (IIA). Perform other audit related activities...