internal audit staff auditor pennsylvania

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... history, story and personality. At Longmont United Hospital (LUH), we treat the entire patient to leverage the powerful the connection of body, mind, and spirit in the healing process. As a Planetree Designated Hospital, staff members adhere to the highest possible standards and Healthgrades ranks us as one of the Top Hospitals in the Nation for Patient Experience. Here, your time at work will be spent with a supportive team of staff and leaders that value self-care, flexibility and development opportunities through cross-training and continuing education. Longmont, CO, is home to 2,000+ acres of parks, three public golf courses and numerous trails ...

... The AVP, Internal Audit will be part of the global Internal Audit department ... and its subsidiaries. The AVP, Internal Audit will be responsible for the ... audit plan. * Lead the planning, execution and reporting of internal ... and maintenance of the internal audit risk register, being proactive in ... certification. * Perform ad hoc audit projects responding to emerging risks ... direction to other staff members related to internal audit processes. Job ... audit approach * Certified Public Accountant (CPA) and/or Certified Internal ... role and having managed a team of staff * Demonstrates a strong understanding ... requirements, COSO and leading audit practices * Able to work with minimal ...

... cash handling and treasury functions with the hotels accounting department staff. Develop, implement and monitor hotel-specific A/R Responsibility Matrix and ... Comply with record retention as required for internal and external audits, coordinate audit visits and respond to auditor requests. Ensure compliance with government ... to date. Managing your TeamInterview, hire, train, and promote Sales department staff. Provide constructive and consistent feedback and recommend disciplinary action ... and quality service to all stakeholders including guests, vendors, Accounting staff, regulatory agencies and owners. Utilize and collaborate with resources across ...

... supervision of Masters level staff. 3. Minimum of two years of ... Pennsylvania State Police clearance, Pennsylvania Child ... of individuals served and staff is maintained in alignment with ... and followed by all staff. * Evaluate delivery of ... * Ensure all applicable staff maintain professional ... and training. * Review and audit consumer files in coordination ... Maintain written minutes of internal and external meetings and ... and assign appropriately to staff 5. Fiscal oversight and ... productivity of program staff through established tools. * ... Passavant in Zelienople, Pennsylvania, Glade Run has evolved over ... throughout Western Pennsylvania and beyond. With a focus on ...

... Audit is responsible for all internal ... program: Internal Audit Lead Internal Audits ... to develop the audit plan and ensure the ... risk-based annual audit plan which includes ... and other internal audits of processes ... and execution of internal controls over ... with the External Audit provider to ensure ... for the annual audit. Develop and execute ... and risk-based audit plans. Establish and ... relationship with internal stakeholders to ... and issue all Internal Audit reports ensuring ... related to internal controls, ... open audit issues leveraging the Audit ... Committee of the Board of Directors on internal ... Committee meetings (internal meeting) and update ... quarterly to the Audit Committee on the ... to ensure that Internal Audit is well-informed ... have an impact on audit priorities and/or ... of high-performing audit professionals who ... to accomplish the audit plan. Required ... including staff supervision ... Certified Internal Auditor (CIA), or ... Information Systems Auditor (CISA) certification ... with risk-based audit planning and ... and financial audit concepts Strong ... effectives of internal controls over ... communicate with the Audit Committee and senior ...

... supervision of Masters level staff. 3. Minimum of two years of ... Pennsylvania State Police clearance, Pennsylvania Child ... of individuals served and staff is maintained in alignment with ... and followed by all staff. * Evaluate delivery of ... * Ensure all applicable staff maintain professional ... and training. * Review and audit consumer files in coordination ... Maintain written minutes of internal and external meetings and ... and assign appropriately to staff 5. Fiscal oversight and ... productivity of program staff through established tools. * ... Passavant in Zelienople, Pennsylvania, Glade Run has evolved over ... throughout Western Pennsylvania and beyond. With a focus on ...

... and completing internal audits, as part of the internal audit plan. Works with ... develops internal audit programs, performs internal audit procedures, and ... systematic, objective reviews of internal controls and operations of ... audit program to assess compliance therewith. * Obtain and examine audit ... work papers documenting the internal control system and audit tests ... and recommend enhancements to internal controls and/or operational practice ... solutions. * Prepare audit report to communicate audit findings to managers * ... result and recommendation from the audit reports to managers. * Additional ... Public Accountant or Certified Internal Auditor preferred. Other Requirements ...

... Quality Hold and Hold Reporting activities Perform internal audits and aid in facilitation of internal audit team meetings Maintain Corrective Actions Registers and ... teams in presenting data and conclusions clearly Provide the highest level of internal and external customer service Develop and provide training to QA personnel and ... between the Quality Supervisor and QA and Micro Technicians (scheduling of staff and serve as a lead role for QA) Co-leader of Plant Food Safety Team Will provide ... Degree or appropriate equivalent from an accredited university ISO, BRC, SQF Auditor Certified HACCP Certification Good Laboratory Practices Course completion 4-7 ...

Insurance Auditor - REMOTE Put your Insurance Experience to work FROM HOME! At Wahve, we value significant insurance experience and want ... leadership. We are known for the great care we take with our staff and our clients. We are passionate and determined about delivering ... available to help our carrier or MGU clients in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct ... contest audit results, analyze the submitted information for relevance and appropriate documentation. Communicate with all internal and ... Currently - HIGH DEMAND for Workers Compensation premium audit experience. TO BECOME A WORK-AT-HOME VINTAGE EXPERT, WE REQUIRE 25 ...

Description: This is for the Boston MA location. Attend and document process walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved audit program. - Document testing results and the resulting audit findings. - When required, provide guidance/feedback to junior staff during the engagement and review workpapers. - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent communication skills (written and verbal) - Microsoft Office Suite - Audit Board (preferred) - Tableau (preferred)

... program and communicating the concerns to LATA Management. Work with LATA Management and Project Controls staff on budget and scheduling for this program. Interface with SIMCO Environmental Management and personnel as ... Advanced usage knowledge and proficiency of Microsoft Office applications. Ability to interface with internal and external customers at all levels. Preference given to candidates with WIPP Site experience. Minimum ... WIPP Environmental Sampling program procedures and requirements. Experience as a NQA-1 auditor/lead auditor as well as previous audit experience of the sampling programs. The ability to work to motivate teams and ...

... Pay range - $37.50 to $40/hr Job Responsibilities: Senior Internal Auditor attends and document process walkthroughs. Help in the development and documentation of the audit program. Execute and document testing per approved audit program. Document testing results and the resulting audit findings. When required, provide ... during the engagement and review workpapers. Senior Internal Auditor adheres to the Internal Audit standards when performing all audit tasks. Job Requirements: Excellent communication skills (written and verbal) Microsoft Office Suite Audit Board (preferred) Tableau (preferred) Benefits: Medical, Vision, and Dental Insurance Plans ...

... OUR WORK.: Responsible for providing guidance and daily supervision to staff in the Revenue Audit department. Supports and administers operational goals and monitors ... supporting compliance to departmental budgets. Fulfills the duties of a revenue auditor. Monitor compliance of revenue activities on the property via the exception ... policies for audits, make corrections or revisions as needed, and cooperate with internal and external auditors as needed. Complete journal entries, reconcile balance ... college or university preferred. Two years minimum experience in revenue audit or similar accounting functions. Previous supervisory experience preferred, but ...

... process walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved audit program. - Document testing results and the resulting audit findings. - When required, provide guidance/feedback to junior staff during the engagement and review workpapers. - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent communication skills (written and verbal) - Microsoft Office Suite - Audit Board (preferred) - Tableau (preferred) Education: - At minimum a BSBA in a relevant field. - Prior audit experience and specifically with the task listed under the duties field.

... doing?: As a night auditor you are responsible for providing superior service to both the internal and external guest. The incumbent in ... various hotel system reports. Assists in training and supervising staff to ensure that team members receive adequate guidance and ... system. Assists all guests and other departments during the audit shift in the capacity of manager on duty in their absence. Must be ... co-workers and management. Must be able to accurately review and audit relevant information. What are we looking for?: (Related education ... 21 years of age CUSTOMER SERVICE REQUIREMENT Delivers superior internal and external guest service in Boyd Style. What would it be like ...

... he/she supports all the management teams and various internal departments as required and report to leadership on ... and reports. Lead auditor and facilitator of Quality performance improvements in the region Audit company facilities ... strategic. Support the training and development of all staff to ensure awareness and understanding of QHSE Standards ... quality, safety, environmental systems, implement and audit to achieve compliance with ISO9001, 14001, and OHSAS ... QHSE standards through Point of of Work Assessments audit and review of operating practice and systems. Reports ... CSP, ASP, or CIH Certification preferred ISO Lead Auditor Self Starter, able to prioritize and organize targeted ...