Policy & Audit Documentation Specialist
Peak Performers
Peak Performers is seeking an experienced Technical Writer / Policy Analyst (Program Specialist III) to support audit and compliance activities for our partner's QA/QC Director. You will research, write, and document critical audit findings, coordinate internal audits, and capture factual information that supports regulatory and client requirements. This role emphasizes clear documentation, rigorous attention to detail, and collaboration across teams to implement improvements. #J-18808-Ljbffr Peak Performers
$36.06 - $40.87 per hour
...Assists with the development of various documentation products in support of assigned program/project system. Collaborates with appropriate... ...for system end-users. Understands and applies overarching policy requirements to ensure that all documentation products comply...PolicyContract workWork at office- ...DescriptionA bit about the role:Wise is looking for a Senior Internal Audit Specialist to join our new and growing IA team in North America. Your... ...compliance with regulatory requirements, evaluating internal policies, and contributing to the control environment. Proven...PolicyWork at office
- ..., TX seeks an experienced Front Office Auditor to manage daily audit functions for the hotel’s front office and outlets. You will review... ..., and coordinate with the management company’s accounting policies. Strong customer service and attention to detail are essential....PolicyNight shift
- ...Night Auditor to manage front desk operations, perform nightly audit functions, and ensure accuracy of room and tax postings. You will... .... In this role, you will follow management's accounting policies, rebuild night audit systems as needed, and work a team-focused...PolicyPart timeShift workNight shift
- ...Document Control SpecialistWSP is seeking a Document Control Specialist to join our Project Controls team. This is a position located in either Texas/Arkansas/Louisiana... ...Manager and Document Control Team to ensure policies and procedures are being followed.Help implement...PolicyContract work
- Here's The Role LCRA is seeking a Records Analyst to assist with document archiving. We're evolving our Records & Information Department... ...You'll Contribute Design and implement records programs and policies; structuring filing systems and overseeing conversions of active...Policy
$28 - $34 per hour
Right of Way Document Specialist - Texas - (1628) Location : Texas (Candidate must reside in the Fort Worth or Austin, TX area) Schedule : Full... ...scanning, archiving, and destruction of files per company policy. We’re Looking for Someone Who Works efficiently and...PolicyHourly payFull timeWork experience placementRelocation$120k - $160k
....Position ProfileWeaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial... ..., claims processing and liabilities, reinsurance, and policy liabilitiesBanking: Allowance for credit losses (CECL), loan portfolio...PolicyFull timeFlexible hours- WSP USA is seeking a Document Control Specialist to join our Project Controls team in a position located in Texas/Arkansas/Louisiana. The role focuses... ...work with the Document Control Manager and team to ensure policies are followed, streamline workflows, and support project...PolicyContract work
$50k - $55k
...for maintaining, creating, updating and coordinating all plan document related functions. This includes but is not limited to ERISA plans... ...Self-Funded Plan Documents and SBCs. Knowledge of internal policies and procedures. Ability to interpret plan documents and amendments...PolicyWork at office- Your OpportunityThe Internal Audit Department (IAD) of The... ...a Senior IT Auditor (Senior Specialist). The Corporate team is responsible... ...with IIA standards and IAD policies and procedures.... ...partners, and the scoring and documentation of risk ratings.Coaching: Provide...PolicyFull time
- ...and the specifications outlined in this document for the Office of Court Administration.Review... ...and analyze evidence such as security policies, system configurations, logs, and access... ...controls and assess associated risks.Prepare audit reports summarizing findings, risks, and...PolicyContract workWork at office
- ...your ideas. Job Responsibilities Perform audits, reviews, compilations, and various engagements... ...and/or Partner. Identify, assess, and document controls and weaknesses in client... ...and comply with the Firm’s quality control policy. Organize, analyze, and communicate with...PolicyFull timeContract workWork at officeLocal areaFlexible hours
$120.8k - $158.4k
...the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management... ...in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting...PolicyFull timeContract workWork at officeLocal areaFlexible hours$110.5k - $136k
...us. Position Summary The Manager will manage a variety of audit and other assignments as designated by the Partner. The Manager... ...emphasis on quality work-life integration ~ Dress for your day policy ~ Resources of a national firm ~ Opportunities to engage with...PolicyFull timeWork experience placementWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shift$124k - $335k
...initiatives to address client needs- Drafting and reviewing tax documents, confirming accuracy and compliance with relevant regulations-... ...through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that...PolicyFull timeH1bLocal area- ...agreed-upon work schedule Ensures security and confidentiality of sensitive and/or protected information Complies with all agency policies and procedures, including those pertaining to ethics and integrity MINIMUM QUALIFICATIONS Education: Graduation from an accredited...PolicyWork at officeRelocationNight shift
- ...DescriptionA bit about the role:Wise is looking for an Internal Audit Manager to join our new and growing IA team in North America.... ...risks, evaluating controls, and ensuring compliance with company policies and relevant regulations.Prepare draft audit reports and...PolicyWork at officeLocal area
$99k - $266k
...for clients- Drafting and preparing tax documents, confirming accuracy and adherence to regulatory... ...in financial statement analysis and tax auditing- Utilizing analytical thinking to... ...as set forth within the following policy: more about how we work: only those qualified...PolicyFull timeH1bLocal area$109k - $146k
...Position Summary: The Product Manager, Audit & Tax Systems is accountable for the end-... ..., ensuring that engagement, workflow, document, and review platforms are well-designed,... ...-life integration ~ Dress for your day policy ~ Resources of a national firm ~ Opportunities...PolicyFull timeContract workRemote workFlexible hours- ...that matter. Summary The Freeman Internal Audit function is led by the VP of Internal... ...Audit annual plan Identify, assess, and document financial, operational, IT, and compliance... ...internal controls, compliance with company policies, safeguarding of assets, and identification...PolicyFull timeWork at officeLocal area2 days per week3 days per week
- ...Responsibilities: Conduct thorough IT audits across various departments to ensure... ...methodologies to be employed. Document findings, prepare audit reports, and... ...Participate in the development of audit policies and procedures as required. Manage...PolicyImmediate start2 days per week
- ...will supervise and plan engagements for audit, review or compilation, supervise staff,... ...technical matters. Identify, assess, and document controls and weaknesses in client... ...and comply with the Firm's quality control policy. Organize, analyze, and communicate...PolicyContract workWork at officeLocal areaWork from homeRelocationFlexible hours
$150k
...job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for...PolicyFull timeH1b$99k - $266k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that...PolicyFull timeH1b$138.8k - $215.9k
..., and market-facing insights related to State Credits & Incentives Ensure compliance with applicable professional standards, firm policies, and regulatory requirements What you bring to the role: Bachelor’s degree in accounting, finance, engineering, technology, or a related...PolicyWork experience placementWork at officeLocal areaRemote workRelocation$69.57k - $114.1k
...providers' submitted reports and supporting documentation, which may include trial balances,... ...schedule in accordance with agency leave policy and performs other duties as assigned.... ...Relevant financial examination, accounting, or audit experience may be substituted for...PolicyFull timeTemporary workPart timeWork at officeRemote workShift work2 days per week- ...Internal Audit ManagerNutrabolt is a fast-growing, global active health and wellness... ...Internal ControlsLead scoping, design, documentation, and testing of business process controls... ...operational audits to assess process efficiency, policy adherence, and risk mitigation.Provide...Policy
- ...Corporate Accounting to lead the high‑volume monthly close and deliver audit‑ready financials. You will oversee accounts payable, accruals,... ...Reporting to the VP, Corporate Controller, you will establish policies and controls that scale with headcount and multi‑entity growth,...Policy
- ...compliance, and general mergers and acquisitions activities• Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards• Assist with new business development, extended service and tax issue recognition for existing clients•...Policy
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