senior auditor internal audit rhode island

... preparing federal and state individual 1040 tax returns for clients/customers, using commercial tax preparation software Working knowledge of Circular 230 Audit experience a plus (IRS and state tax authorities) Proficient with technology; solid knowledge of computer operations and software Must have (or be willing to ... Critical thinking, problem solving, research skills and determination Bilingual (English/Spanish) communication skills (written & spoken) a plus For internal use: tst How you will lead This is a seasonal, virtual, customer-facing role; you will be using our state of the art video communication software (SmartLook) to ...

Job location: Fort Lauderdale, FL Employment Type: Full-time Posted data: 2020-10-23 Req: R100042587 Current Employees:If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. Transforming Lives The University of Miami is among the top research universities and academic medical centers in the nation, and one of the largest private employers in South Florida. With more than 16,000 faculty and staff, the University strives for excellence, ...

... Acute care experience required Critical care experience required (stepdown may be considered) SKILLS, KNOWLEDGE, AND ABILITIES: Reads and writes Basic English with the basic skills necessary to transcribe physicians orders Knowledge of body substance isolation Ability to listen, empathize and respond to patient, family, internal and external partners needs Basic computer skills Basic Arrhythmia course or passed BAC challenge test. An EEO/AA Employer M/F/V/D. Notice Our Companys recruiters are here to help unlock the next possibility within your career and we take your candidate experience very seriously. During the recruitment process, no ...

... Working with key stakeholders across the organization (e.g., Internal Audit, Legal, etc.), this individual will support the organizations ... adherence to applicable requlatory requirements and internal controls. As a senior member of the team, they will provide guidance and ... in information technology and 5 years of experience in IT Audit, security risk management, IT controls testing, or related ... collaboratively with technical experts, business managers, and senior leadership. Ability to understand security risk, compliance, and ... Education: 4 Year College Degree in Information Technology, Audit, Risk, Computer Science or closely related discipline or ...

... a global leader in chemical solutions which enable the semiconductor industry and the digital universe. We have an exciting opportunity at our North Kingstown, Rhode Island facility for a Quality Manager! With state-of-the-art manufacturing facilities in the U.S., Europe, Taiwan, China, Korea and Japan, local sales offices ... establishes feedback with manufacturing and development personnel. Reports quality issues, trends and losses to Operations Director and other senior management. Participates in internal and external quality audits. Drives Quality Incident free culture within FEUS, supplier quality and metrology, excursion reduction, change ...

... 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 ... Proactively inform senior management of ... related to internal controls, ... open audit issues leveraging the Audit ... Committee of the Board of Directors on internal ... Committee meetings (internal meeting) and update ... assessment with the senior leadership team and ... quarterly to the Audit Committee on the ... management meetings to ensure that Internal ... have an impact on audit priorities and/or ... of high-performing audit professionals who ... to accomplish the audit plan. Required ... 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 ... with the Audit Committee and senior management ...

... regulatory solutions and advises on key compliance issues to senior executive leaders for the assigned line of business. Provides ... and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May independently provide ... be substituted in lieu of degree. 10 years of Risk Management, Audit, and/or Compliance experience within a financial services industry ... Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large financial services IT, Cyber, Data audit or risk ... designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or ...

... regulatory solutions and advises on key compliance issues to senior executive leaders for the assigned line of business. Provides ... and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May independently provide ... be substituted in lieu of degree. 10 years of Risk Management, Audit, and/or Compliance experience within a financial services industry ... Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large financial services IT, Cyber, Data audit or risk ... designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or ...

... balances Proactively research and resolve variances with the appropriate stakeholders as they arise Gain and maintain knowledge of accounting systems, policies and procedures Develop and document business processes to maintain and strengthen internal controls Assist with internal and external auditors and coordinate the preparation of supplementary schedules during quarterly reviews and annual audit. Perform other ad-hoc accounting, financial, or administrative tasks as needed by the request of Accounting Manager, Assistant Controller and Controller Collaborate with various groups outside department to support business goals providing ad-hoc ...

... will be responsible for ensuring a strong internal documentation of work instructions and control ... consistency across business processes and internal controls. Person Specifications The ideal ... within the FP&A organization including internal controls within a SOX environment. Deliver ... critical functions and processes including internal control assessments, with the goal of these ... and procedures to improve documentation, internal controls, compliance and efficiency Develop ... services via Big 4 audit firm, CPA strongly preferred. Work with internal teams to establish ... Solid understanding and experience with internal control frameworks Strong oral and written ...

... Global Manufacturing client to fill a Senior Internal Audit position: Location: Racine/Kenosha WI ... seeking a highly skilled and motivated Internal Auditor to join our team. The ideal candidate will ... to plan, direct, and conduct comprehensive internal control, operational, financial, and ... of internal controls and propose realistic, cost-effective solutions to enhance internal control ... to effectively communicate audit findings and recommendations to senior management. Willingness to ... desirable. Two to five years of accounting/internal auditing experience, with experience in a ... Understanding of business risks, processes, internal controls, including knowledge of ...

... Retail Operations team as a Senior Analyst. The Senior Analyst is responsible for ... work group and with internal and external stakeholders. The Senior Analyst is also ... timely 3rd party payments; address internal/external customer inquiries timely and ... management activities. Interface with internal and/or external customers in handling ... refund requests, tax relief programs, and audit requests. Collaborate with Billing and ... and internal process changes. Ensure company compliance with auditor requests by ... effectively and professionally with internal and external parties as required. Can ... professional relationships with internal and external customers. Excellent ...

... requirements for member and/or provider issues. Independently coordinates the clinical resolution with internal/external clinician support as required. Requires an RN with unrestricted active license. Duties: - Reviews ... through multiple system applications. Staff may be required to contact the providers of record, vendors, or internal Client departments to obtain additional information. -Evaluates documentation/information to determine ... complex information into a clear and precise clinical picture while working independently. -Reports audit or clinical findings to appropriate staff or others in order to ensure appropriate outcome and/or follow-up ...

... balances Proactively research and resolve variances with the appropriate stakeholders as they arise Gain and maintain knowledge of accounting systems, policies and procedures Develop and document business processes to maintain and strengthen internal controls Assist with internal and external auditors and coordinate the preparation of supplementary schedules during quarterly reviews and annual audit. Perform other ad-hoc accounting, financial, or administrative tasks as needed by the request of Accounting Manager, Assistant Controller and Controller Collaborate with various groups outside department to support business goals providing ad-hoc ...

... balances Proactively research and resolve variances with the appropriate stakeholders as they arise Gain and maintain knowledge of accounting systems, policies and procedures Develop and document business processes to maintain and strengthen internal controls Assist with internal and external auditors and coordinate the preparation of supplementary schedules during quarterly reviews and annual audit. Perform other ad-hoc accounting, financial, or administrative tasks as needed by the request of Accounting Manager, Assistant Controller and Controller Collaborate with various groups outside department to support business goals providing ad-hoc ...

... Senior Associate to join our team in Providence Rhode Island. Client's business problem to solve? Our Client is one of Leading Health Plan in US providing services in Rhode Island. NTT is getting into contract ... Supporting less experienced team members and handling escalated issues. Interacting with clients and internal departments to solve issues. Organizing and completing tasks according to assigned priorities. Strong focus ... in a professional/office related role that required you to communicate (oral/written) effectively with internal team members and external customers. 3+ years of experience using a computer with Windows PC applications. ...

... balances Proactively research and resolve variances with the appropriate stakeholders as they arise Gain and maintain knowledge of accounting systems, policies and procedures Develop and document business processes to maintain and strengthen internal controls Assist with internal and external auditors and coordinate the preparation of supplementary schedules during quarterly reviews and annual audit. Perform other ad-hoc accounting, financial, or administrative tasks as needed by the request of Accounting Manager, Assistant Controller and Controller Collaborate with various groups outside department to support business goals providing ad-hoc ...

... industry with the much-anticipated reopening of this property. Overview: We are looking for a highly motivated individuals to join our Front Desk team as a Night Auditor. The ideal candidate uses their engaging personality to create a memorable first impression for our guests. While checking in, registering guests, the Front Desk ... Be knowledgeable of all emergency procedures and policies. Maintain house bank. Generate, Print and distribute daily and weekly reports Ensure the Night Audit procedures are followed with great attention to detail Communicate all pertinent information to manager on duty. Follow set procedures on posting, charges, cashing ...