Compliance Internal Auditor - Programs
$22.22 - $23.66 per hourOntario ARC
The Arc Ontario Internal Auditor - Programs Salary: $22.22 - $23.66 Position Overview We're looking for an Internal Auditor to join our team and help ensure our programs meet regulatory standards and run efficiently. In this role, you'll audit billing claims, review Individual Service Plans, conduct site visits, and provide support to our Self-Advocacy Group. You'll also be responsible for maintaining audit tools, providing feedback to teams, and assisting with training and special projects as needed. In addition, you'll play a key role in preparing for outside audits and ensuring compliance with ongoing regulatory changes. If you have a keen eye for detail, enjoy problem-solving, and want to contribute to the quality and safety of our services, this role could be a great fit for you. Work Location Canandaigua, NY Schedule M-F 40 hours/wk with flexibility in schedule required to meet agency needs. Benefits Health and retirement benefits Paid time off; Over 3 weeks of vacation within your first year! Sick Time Growth potential/Opportunity for advancement within my agency Educational Assistance Employee Assistance Program Access to a Fitness Center in the Main Facility Pay on Demand Free Telehealth with EZaccessMD Emergency Assistance Funding And more Our Culture Investing in our staff while thriving in a flexible and fun work environment! The Arc Ontario Story Founded in 1954 we believe that All individuals with disabilities or other challenges are one with their community. Responsibilities Internal auditing of programs and billing claims to include aspects of compliance with documentation, accuracy of records, allowable services, quality considerations and other regulatory requirements to ensure the highest level of quality and compliance. Provides written evaluations and recommendations to programs, including recommended action plans. Conducts site visits and observations for quality and safety. Audits Individual Satisfaction Surveys (using Therap) to ensure assigned actions are completed by appropriate staff. Follows up on past deficiencies and recommendations from OPWDD Bureau Program Certification. Validates audit responses and forwards documentation to Compliance Officer for Corporate Compliance Committee review. Requirements Bachelor's degree human services, business administration or related field and over three (3) years of related job experience or an equivalent combination of education and experience. Auditing/compliance experience a plus. Must have the ability to meet people with ease, to write and edit effectively and to communicate the written and spoken word skillfully. Excellent computer skills and knowledge of varied computer software. Experience with Therap preferred Valid New York driver's license. #J-18808-Ljbffr
$50k - $60k
...Internal Auditor This position may sit in any of the following locations: New York: Mediacom... ...of documentation to ensure proper compliance with Mediacom's established internal controls... ...development ~ Employee wellness program ~ And much more! Position Responsibilities...SuggestedWork experience placementFlexible hours- ...Internal Audit Position Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting, Real Estate Employee Type: Full-Time Required Degree:...SuggestedFull time
$66.95k - $85.14k
..., transactions, operations and data for compliance with Financial Services laws, rules, and... ...institutions in resolving problems by interpreting program guidelines and regulations; prepare... ...knowledge of exam planning procedures, internal controls, sampling techniques, testing...SuggestedPermanent employmentTemporary workTraineeshipWork at officeNight shift- ...supporting documentation. May assist with month-end closing activities and reporting as needed. Ensure compliance with company policies, accounting procedures, and internal controls. Provide administrative and accounting support to the Finance team as assigned....Suggested
$94.22k - $125.63k
...Summary: The Information Security Compliance Analyst supports the Manager, Identify &... ...organization's information security compliance program. This role focuses on day-to-day... ...Compliance Analyst will coordinate with internal stakeholders to ensure adherence to applicable...SuggestedFull timeWork at office$104.5k - $141.2k
...Manager Information Systems Internal Audit - PVH Corp. The Manager of Information... ...business continuity planning, etc.) audit & compliance program, including walkthroughs, testing,... ...monitoring, and coordination with external auditors. Identify technology and control...Seasonal workLocal areaFlexible hours$90k - $120k
...to day oversight of Sotheby's insurance programs and lead the best Risk Management practices... ...Security, Human Resources, Finance, Compliance, Communications, Legal, Property & Facilities... ...based on the collection and analysis of internal data and markets. Provide subject...Contract workLocal area- ...Job Title Supervisory Auditor Major Duties Include (But Are Not Limited To): Updates... ...'s), and risk control matrix's for MS programs and artifacts; Identifies deficiencies,... ...evaluations of programs for compliance with applicable laws, policies and regulations...Work at officeShift work
- ...Tax & Compliance Research Specialist Menlo Park, California, United States Or refer someone Job Openings Tax & Compliance Research Specialist About the Job Catalyst Labs is a leading talent agency specializing in Tax, Tax Technology and Transfer Pricing. We stand...Full timeRelocation
$85k - $90k
...with Operations, Revenue Cycle, Compliance, and FP&A to ensure the... ...Controls & Audit Support Maintain internal controls and support... ...company policies. Support external auditors during annual audits, providing... ...include qualified retirement programs, paid time off (i.e.,...Work visa$36.15 - $48.19 per hour
...applicable; research accounting issues for compliance with generally accepted accounting... ...Responsible for ensuring compliance with Internal Controls and the timely remediation of any... ...corporate accounting, consolidations, external auditors and internal auditors. Review and...Hourly payContract workWork at office- ...Accountant ensures accurate financial reporting and compliance with US GAAP and SEC standards. Reporting to the... ...hoc financial analyses for management. Maintain internal controls for SEC filings. Assist auditors with quarterly and year-end reviews. Recommend workflow...Work at officeLocal area
$85k - $100k
...comprehensive Employee Value Proposition program that includes rewards and recognition,... ...performance management Strengthening internal control and governance, standardization... ...costs projections, project AP processing, compliance requirements, timecard reporting and project...Contract workWork experience placementFor subcontractorWork at officeLocal areaRemote workFlexible hours$65k - $80k
...financial analysis while ensuring accuracy and compliance with accounting principles, company policies, procedures, and internal controls. Responsibilities include preparing... ..., corporate matching, Board service, program sponsorships, and in-kind contributions. We empower...Hourly payTemporary workCasual workLocal areaFlexible hours- ...Culture: Participate in team building and promote a positive work environment. Continuous Improvement: Seek and adopt best practices. Compliance: Stay updated on company policies and procedures. Professional Development: Enhance technical skills and industry knowledge....Remote work
$40k - $60k
A leading insurance firm is seeking an Account Associate - Commercial Lines for a remote position. The ideal candidate will assist in day-to-day administrative tasks and provide excellent customer service, with at least 2 years of industry experience. Responsibilities include...Remote work$91.3k - $115.25k
...corporate oversight and produces regulations, while monitoring the compliance of regulated entities with such standards. As an Actuary in... ...; Assists in analyzing and approving multi-tier rating programs for private passenger automobile insurance; Develops...Permanent employmentWork at office$20.66 - $21.69 per hour
...expertise and healthcare service capabilities to support federal programs. The organization delivers solutions across claims... ...routine nature. How you will make an impact: Maintains compliance activity, exceptional customer service and data processing and...Full timeWork experience placementLocal area- ...International Tax Senior Associate Hybrid | New Jersey or Long Island, NY What You'... ...Review and manage international tax compliance filings, including Forms 5471, 5472, 8... ...education, research, administration and programming, will be administered without regard to...
$100k - $114k
...reviews/audits for fixed assets and Inventory. Enhance and maintain internal controls surrounding physical inventory, including physical verification to accounting records via cycle count programs and periodic count verifications. Maintain product line cost...Full timeShift work- ...aspects of the general ledger; contribute to the preparation of monthly, quarterly and annual financial statements, with regulatory reporting (Tax), SEC filings as applicable; research accounting issues for compliance with generally accepted accounting principles (GAAP).Contract work
$83.46k - $139.1k
...accounting principles, including working knowledge of US GAAP and SOX compliance requirements. Advanced analytical and problem-solving... ...). ~ Experience with SQL, Python, or other analytics/programming languages. ~ Hands-on experience using AI tools (e.g., Claude...- ...Freelance ISO Lead Auditor / Consultant USA Hybrid (with occasional on-site client... ...Employed Basis About IMSM IMSM (International Management Systems Marketing) is a global... ..., elevating performance, boosting compliance and unlocking measurable competitive advantage...Contract workFor contractorsSelf employmentFreelanceRemote workWorldwideFlexible hours
- ...environment. This role will focus on financial analysis, debt compliance and covenant reporting, financial modeling, and ad hoc reporting... ...preparing recurring and ad hoc analyses, and partnering with internal stakeholders to deliver actionable financial insights in a...Local area
$65.2k - $81.3k
...quarter-end and year-end packages, and audit requests. Monitor compliance with GAAP and company procedures. Identify control... ...KNOWLEDGE, SKILLS AND ABILITIES: Knowledge of GAAP, internal controls, and Sarbanes-Oxley compliance requirements. Ability...Temporary workWork experience placementWork at officeLocal areaWorldwide$85k - $90k
...the month-end close process and financial reporting. This role involves account reconciliations, revenue recognition, and ensuring compliance with GAAP in a fast-paced environment. The ideal candidate has a Bachelor's in accounting, 3-5 years of accounting experience,...$95k - $115k
...termination of employees as needed and in accordance with company policy Oversees the system of internal controls over Accounting functions to minimize risk Assists external auditors and provides required statements and information for the annual Review Maintains a...Full timeWork at office$60k
Job Description Notice About This Position This position may not have an immediate opening but we are always accepting applications for future growth opportunities. × Dismiss alert Are you ready to start a career that rewards outstanding performance? That...Work at officeImmediate start- ...flexible) Duration: 14 months (possible extension) Responsibilities: Ensure compliance with all Client Wireless standards and practices. Effectively manage vendors and internal teams. Work with a team to make sure projects are worked with a sense of urgency...Work at officeFlexible hours
- ...accurate quantity takeoffs, detailed cost estimates, and ensuring compliance with applicable federal, state, and local requirements.... ...schedules to evaluate project feasibility and workload capacity. Lead internal bid review meetings with estimating and management teams....For subcontractorLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Compliance Internal Auditor - Programs. Be the first to apply!

