Leads internal audits for CPAC processes to evaluate operations - effectiveness and efficiency of operations; reporting - reliability of reporting for internal and external use; and compliance - compliance with applicable laws and regulations.
Leads internal audits that are testing the financial and performance of revenue cycle processes across all CPACs.
Communicates effectively to the Testing Work Groups to ensure Auditor/Analysts at all CPACs effectively follow the Testing Program and come to the correct conclusion for: Operating Effectiveness of Internal Controls; and Design Effectiveness of Internal Controls.
The RO/CPAC Internal Audit Manager also is a technical authority with responsibility for these types of actions: planning and carrying out the Internal Audits; directing CPAC Auditors and Program Analysts; resolving most of the conflicts that arise; coordinating the work with others as necessary; interpreting policy and regulatory requirements; developing changes to plans and/or methodology; and providing recommendations for improvements to meet Internal Audit objectives.
Work Schedule: Monday through Friday, 7:30am to 4:00pm CST. Compressed/Flexible: There is flexibility in the scheduled duty hours. Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework some days per pay period. Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position.
Position Description/PD#: Auditor/ PD43010A
Relocation/Recruitment Incentives: Not Authorized
Critical Skills Incentive (CSI): Not Authorized
Permanent Change of Station (PCS): Not Authorized
Auditor • Las Vegas, NV, United States
Responsible for practicing, supporting and promoting Station Casinos' "We Win Hearts" Guest Service Standards.In addition, the following attributes are critical for this position: influence, teamwo... Show more
Senior Associate, Accounting and Finance Consulting (AFC) Practice.RSM's Accounting and Finance Consulting (AFC) practice's National Gaming and Hospitality group is looking for a Senior Associate t... Show more
Las Vegas, Nevada, United States.BOUNTY DESCRIPTION Industry: Healthcare / Health Services Job Category: Finance / Accounting - Controller.Job Description: Responsible for overseeing accounting, bu... Show more
Senior Manager/Financial Reporting.The Senior Manager/Financial Reporting plays a critical leadership role within the Corporate Controller's organization, overseeing External Financial Reporting (E... Show more
This job is with Aristocrat, an inclusive employer and a member of myGwork “ the largest global platform for the LGBTQbusiness community.Please do not contact the recruiter... Show more
Auditor Position At MGM Resorts International.The SHOW comes alive at MGM Resorts International.Have you ever wondered what it would be like to work in a place full of excitement, diversity, and en... Show more
Independent Contractor Opportunities.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 el... Show more
Job Summary: Provides assistance and support to the Inventory Advisor and Warehouse Management as well as external Levi departments.Analyze, process, and maintain inventory controls with a focus on... Show more
Stake Center Locating is looking to hire an Auditor in Las Vegas, NV.An Auditor is responsible for evaluating the accuracy, quality, and compliance of utility locating services performed by field t... Show more
Manager, SAP FICO Inventory & Cost Accounting.You will lead the development, implementation, and oversight of the Company's inventory and cost accounting processes.You will ensure that inventory va... Show more
Wealth Advisor / Wealth Advisor Partner Track.Keystone Wealth Advisors is part of the Keystone Companies, an integrated professional services platform combining Wealth Advisory, Tax & Accounting, a... Show more
The Internal Auditor is responsible for conducting gaming compliance, Anti-Money Laundering and other risk-based audits to ensure compliance with the company's policies and procedures and all appli... Show more
MGM Resorts International IT Compliance Auditor.The SHOW comes alive at MGM Resorts International.Have you ever wondered what it would be like to work in a place full of excitement, diversity, and ... Show more
Advisory | Accounting | Audit | Tax | Payroll.Las Vegas, Nevada, United States CONSULTANT Or refer someone Job Openings Advisory | Accounting | Audit | Tax | Payroll.ITC Worldwide Advisors, LLP is ... Show more
Quality AuditorJob LocationsUS-NV-Las VegasJob CategoryProductionID2026-10849ShiftUS - Weekday daysOverviewTo monitor the in process quality of work being produced per established audit points and ... Show more
Audiologist Or Hearing Instrument Specialist OpportunityThis well-established private audiology practice is seeking an audiologist or hearing instrument specialist to join their team on a 4-day wor... Show more
We're always looking for talent that believes in having fun.At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced.You'll work with an incr... Show more
This role is responsible for performing the day-to-day tasks of the department in accordance with departmental and functional procedures, internal controls, and the accounting in accordance with US... Show more
Responsible for executing the daily Currency Transaction Reporting (CTR) audit process for Anti-Money Laundering (AML) / Bank Secrecy Act (BSA) compliance, including ensuring all appropriate and re... Show more
Overall PurposeThe Clinical Reviewer is responsible for reviewing the medical records to identify Medicare Risk Adjusting diagnoses that have 1) been previously identified, 2) are embedded but not ... Show more
