an atmosphere of commitment to legal and ethical standards, and as directed, implementing external and internal audit.... As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for diversity...
Job Category: Audit/Corporate Compliance Job Description: Departmental Summary: Responsible for analyzing..., coordination, developing and implementing of approved audit programs to enhance the overall efficiency of operational procedures...
and procedures as requested. Participates in audit process as requested to ensure compliance with State and Federal regulations...
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... and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve...
and coordinating external and internal audit requests Coordination with internal and external auditors on the preparation of audited...
Commission) coordination and follow-up. As directed, implements external and internal audit recommendations. Ensures hospital...
, 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...
analysis of net revenue impacts and forecasts to inform systemwide financial planning. Regulatory Compliance & Audit...
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...
, and sanitation activities. Audit quality control of raw materials, packaging components, labels, and finished products to ensure...
, implementing external and internal audit recommendations. Monitors activities to ensure compliance with applicable laws...
customers Participate in QA/QC and internal audit activities Analyze building utility bills to determine energy usage trends...
of commitment to legal and ethical standards, and as directed, implementing external and internal audit recommendations. Monitors...
. 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...
Investment and Finance & Audit Committees Prepare materials, support decision-making, and implement approved actions...