Auditor Salary at Ipas Sa BETA

Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary leadership team across the hospital involved in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical, operational, and financial data important to controlled substances management and diversion detection and prevention across UNC HCS. This position will also interface closely with business analysts in the Pharmacy Analytics team for data warehousing needs related to controlled substances reports used for surveillance and investigations. The Pharmacy Auditor will collaborate with colleagues outside of the Department of Pharmacy to monitor for drug diversion, reconcile controlled substances medication discrepancies, investigat

Job title: Night Auditor Reports to: Front Office Manager Job purpose To oversee and coordinate all third shift front desk operations and audit functions, complete all end of day computer requirements, and ensure all financial transactions for the day are verified and are in balance. Responsibilities •Prepare daily reports, flash reports for management and ownership and distribute as directed. •Conduct necessary backup procedures on a nightly basis. •Prepare VIP, house use rooms, complimentary rooms, and out of order rooms report as directed. •Handle Express checkouts and ensure their completion. •Complete all night audit/3rd shift checklists. •Balance daily postings and revenues. •Clearly communicate to Front Office Manager and any other department's information concerning the nightly activities, concerns, or items to follow up on. •Document and forward to Front Office Manager errors made by department cashiers. •Prepare and distribute all company required spreadsheet and reports. •Co

Do you love working with high end, luxury automotive brands? Do you have a passion for helping collision centers achieve their goals of 'highest quality' and elite Certification status? Are you interested in INDEPENDENT CONTRACTOR opportunities that will add revenue and variety to your current line of business? Are you looking to partner with a company who will invest in your training and treat you as a true business partner? It's an exciting time at DEKRA North America! Building off the strength of 47,000+ associates worldwide and leveraging the success of partnerships across the globe, DEKRA is looking for the right individuals to join us as independent contractors and help us exceed collision center expectations. If others see you as professional; engaging; optimistic; humbly persistent and a student of your business, then please read on. Here are some highlights of how you will be helping collision centers / OEMs as an independent contractor partnering with DEKRA: Perform audits to

Job Description Job Description About the Role: As a Quality Auditor - Level 1 in the Non-Durable Goods Manufacturing industry, your main responsibility will be to ensure that all products meet the highest quality standards before they are released to the market. You will play a crucial role in maintaining the reputation of our company by conducting thorough audits and inspections to identify any defects or non-compliance issues. Your attention to detail and commitment to excellence will contribute to the overall success of our organization. By ensuring that our products meet or exceed customer expectations, you will help us maintain a competitive edge in the market. Minimum Qualifications: High school diploma or equivalent. 1-2 years of experience in a quality control or auditing role. Strong attention to detail and ability to identify defects or non-compliance issues. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qual

Overview This Second Line of Defense role is responsible for assessment and oversight of risks taken by the Bank at an advanced level of ability. Oversees First Line of Defense activities through objective risk assessment, effective challenge, monitoring, and reporting of the Bank's Risk Profile, including top and emerging risks. Provides leadership, consultation, and support for risk management techniques, practices, and procedures that protect the Bank from loss or exposure. Facilitates the development of analyses and reports to support the appropriate identification, assessment, monitoring, and reporting of new or existing risks. Assists in the review and enhancement of internal controls. Maintains a strong knowledge of new or emerging risk management techniques and trends through professional networking and industry involvement. Develops collaborative partnerships with internal departments, external auditors, regulatory agencies, and other stakeholders to support the company's Risk

**General information** **Ref #** 18660 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and thats more than some clich people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. Youre constantly evolving, so shouldnt your opportunities be, too? **The Opportunity** Hardworking auditors are constant learners. Curiosity drives them - its why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and h

Position Type: Full time Job Tittle: Accounts Payable Specialist Job Location: Durham, NC Estimated Length of Assignment: 3+ Months Est. Pay Range: $20/hr to $24/hr Job Summary: Performs 3 way (goods) and 2 way (services) invoice matching to assure correct expense line application and budget alignment as specified on purchase orders. Performs standardized controls, including check matching, to assure remittance accuracy. Works with vendors, departments and other personnel to analyze past dues, credit/rebills, unapplied cash and refunds. Analyzes "out of balance" invoices and creates cost messages for resolution. Processes check requests and/or non-PO documents. Audits support documentation and approval signatures accordingly. -Uses state guidelines to determine sales and use tax accruals and foreign vendor withholding. Identifies vendor's incorporated status and processes goods and services accordingly for purposes of 1099 reportable income. Works with purchasing to assure accurate inc

Compliance Assurance: Provide direct support to the REMS Lead auditor to ensure that all REMS audits are conducted in compliance with FDA REMS requirements, contractual arrangements, standard operating procedures, and the safety and welfare of patients. This includes maintaining adequate records to demonstrate that REMS requirements have been met, such as records of distribution and dispensing, certification of prescribers and pharmacies, enrollment of patients, documentation of completed Patient Status Forms and Cardiovascular Event Reporting Forms, and audits of REMS participant records. Audit Coordination: Coordinate audits across various REMS implementing entities, including REMS Coordinating Center, Outpatient Pharmacy, Inpatient Pharmacies, Wholesalers, and other distributors. This involves creating audit records in advance, uploading audit documents, and managing the review and approval workflow. Data Management: Monitor and manage the REMS audits group email inbox, respond to r