and awareness, and preparing metrics/KPIs and reporting materials. This role will report to the EIS ESF Manager. Evaluate the... experience in IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk...
and awareness, and preparing metrics/KPIs and reporting materials. This role will report to the EIS ESF Manager. Evaluate the... compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance...
and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve... indicated; communicates relevant information to manager.* 14. Serves on committees and participates in organizational...
. This role will report to the EIS ESF Manager. Evaluate the design and operation effectiveness of Business/IT operations... Required Skills/Experience At least 3-5 years of work experience in IT compliance, IT Assessments and/or IT audit experience as well...
personnel files to ensure legal compliance and manage records retention. o Assist in HR related audit requests. Perform Talent... for government agencies. o Coordinate work visa process and visa expiration process with HR Manager /HR Generalist guidance...
-time position located in Southfield, Michigan reporting to the Accounting Manager. Paid relocation is not provided... (U.S. GAAP) and supported by appropriate audit documentation. Process domestic and international cash and other transactions...
surgeon specialty sets, etc. Report recommendations to the CSP Manager. 10. Responds to problem calls from Surgery throughout... the day as required. 11. Perform required daily audits of completed and post-op case carts. Provide completed audit...
reimbursement and nursing grand rounds. In collaboration with the clinical manager, ensures staff participation in orientation... and/or requests for proposals as requested/required. 7. In collaboration with clinical manager and unit staff, interviews, selects...
regulations, JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures... to meet unit goals.* 13. Initiates disciplinary action when indicated; communicates relevant information to manager.* 14...
, Controller, Accounting Manager, other members of the accounting department, with members of the asset and property management... reporting and for the annual financial audit and tax returns Review and post tenant work orders and utility billings Review...
regulations, JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures... to meet unit goals.* 13. Initiates disciplinary action when indicated; communicates relevant information to manager.* 14...
under ASC 606 and lease contracts under ASC 842 Assist Technical Accounting and External Reporting Manager by facilitating... and coordinating external and internal audit requests Coordination with internal and external auditors on the preparation of audited...
customers Participate in QA/QC and internal audit activities Analyze building utility bills to determine energy usage trends...” construction and sustainable design - Preferred Certified Energy Manager and the LEED AP credentials – Preferred CEM or VPI...
Serves as administrative manager for the Regional office with oversight of office leasing, leasehold improvements, ensure..., and aligned with organizational goals Provides oversight for internal and external audit processes ensuring thorough preparation...
Security Governance, Risk, & Compliance Manager. Paid relocation is not available. Lead the preparation and delivery of audit... of regulatory frameworks, audit processes, and control testing methodologies. You will lead audit preparation and coordination...
or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities: Assist accountant to ensure client contractual... requirements are met in regard to billing and accounts receivable. Support the accountant to audit client billing and project...
, reporting to the Financial Reporting Director or Manager. Paid relocation may be considered. Prepare quarterly and annual... policies and procedures. Act as a key point of contact for external auditors and provide audit coordination and support...
, reporting to the Financial Reporting Director or Manager. Paid relocation may be considered. Prepare quarterly and annual... policies and procedures. Act as a key point of contact for external auditors and provide audit coordination and support...