regulations, JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures... and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve...
Commission) coordination and follow-up. As directed, implements external and internal audit recommendations. Ensures hospital...
and coordinating external and internal audit requests Coordination with internal and external auditors on the preparation of audited...
financial reporting checklists as a part of the annual audit under US GAAP. Coordinate the annual impairment analysis and the... annual financial statement audit in collaboration with the VP & Controller Determining compensation for this role...
special projects and on-call or new employees Audit building keys, pagers, and payroll daily Ensure all projects...
, implementing external and internal audit recommendations. Monitors activities to ensure compliance with applicable laws...
, and sanitation activities. Audit quality control of raw materials, packaging components, labels, and finished products to ensure...
analysis of net revenue impacts and forecasts to inform systemwide financial planning. Regulatory Compliance & Audit...
, implementing external and internal audit recommendations. Monitors activities to ensure compliance with applicable laws...
, implementing external and internal audit recommendations. Monitors activities to ensure compliance with applicable laws...
special projects and on-call or new employees Audit building keys, pagers, and payroll daily Ensure all projects...
of commitment to legal and ethical standards, and as directed, implementing external and internal audit recommendations. Monitors...
customers Participate in QA/QC and internal audit activities Analyze building utility bills to determine energy usage trends...
. As directed, implements external and internal audit recommendations. Qualifications Minimum Qualifications 1. Registered...
. As directed, implements external and internal audit recommendations. Qualifications Minimum Qualifications 1. Registered...
. Audit and correct inaccurate accruals; ensure future accruals are entered correctly and historical entries are free...
, and aligned with organizational goals Provides oversight for internal and external audit processes ensuring thorough preparation..., coordination, and resolution of audit findings Interprets and translates the organizational strategy, ensuring team understanding...
, and content variation. Continuously audit PBN sites for any detectable patterns or risks. Content & Optimization Coordinate...
certification to ISO 9001 Audit experience having worked with Raw Materials Training provided to observe, participate and lead... Scope of Work Perform audit of the suppliers and prepare an audit plan and provide it to the supplier prior to audit...
to the Director, Internal Audit within the Office of the Chief Financial Officer (OCFO). This department has been recently... established and reports directly to the CFO of the City of Detroit. The Internal Audit department is responsible for performing...