with the internal audit plan, including testing, analyzing evidence, and identifying control gaps. Assess the design..., enhance efficiency, and drive cost savings. Document audit work thoroughly and prepare formal reports for management review...
application of industry prevalent guideline criteria; knowledge of coding, billing, audit and reimbursement payer methodologies...
Experience in User access Review and SOD review process Provides evidence based on audit requirements during internal...
complex reporting requirements. What You Will Do: Perform detailed audit procedures over various income statement... in Accounting or related field 2+ years of relevant audit experience Must be eligible to sit for the CPA exam, meeting the...
keys; add transparent match explanations for stewards and audit. Map — Contribute to an LLM‑assisted “suggest → approve...
, and policies for fair and consistent progression and audit. Strategically execute the rollout and operations of the Benefits...
teams to coordinate external reporting timelines, data gathering, and audit support Research and interpret new accounting...
, data stewards, and technology teams, and collaborate with Internal Audit, Global Compliance, and Risk teams to review...
of financial records, supporting audit and compliance initiatives, and driving efficient month-end close, consolidation...
and apply them to real workflows. Security & Governance: Practical experience with SSO, RBAC, secrets, and audit for enterprise...
. Ensure compliance to audit standards and work with auditors and vendors to answer findings and complaints in a timely..., and internal audit qualifications. Understanding of DOT compliance and EPA environmental regulations. OSHA 10 hour or Basic...
Analyst will conduct variance analysis, monthly actuals reporting, budgeting and forecasting, project review and audit... Maintain and audit our financial systems for SOX and audit compliance Provide timely and accurate analysis of Business...