879 Hseq Auditor jobs in Chicago,IL

Physician Coding Auditor

Ensemble Health Partners

Evanston, IL 60208

$57,400-$99,000/yr

RemoteEducation AssistanceHealth Insurance

Associates Degree or Equivalent Experience
CPC (Certified Professional Coder)
CCS-P (Certified Coding Specialist-Phys Based)
CCS (Certified Coding Specialist)
CMPA (Certified Professional Medical Auditor)
RHIA (Registered Health Information Administrator)
RHIT (Registered Health Information Technician)
Educated in HIPAA regulations; must maintain strict confidentiality of patient and client information.
Ability to read, write and effectively communicate in English.
Ability to understand medical/surgical terminology.
Position may require 20-40% travel to client sites.
This is a remote position; however, candidates must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require.

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Lead Internal Auditor

CF Industries

Northbrook, IL 60065

Flexible Schedule

New, Posted 3 hours ago

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Freight Audit & Invoice Manager

WORLDPAC

Oak Brook, IL 60523

$88,000/yr

~ 27 min Onsite

5+ years of experience in freight audit, transportation finance, or carrier billing management
Demonstrated experience managing high-volume invoice processing and audit operations
Strong knowledge of freight billing practices, accessorial charges, and transportation cost structures
Experience with freight audit software platforms (e.g., Cass, nVision, SMC3, or similar)
Bachelor's degree in Finance, Accounting, Supply Chain, Logistics, or a related field
Advanced proficiency with Excel and data analysis tools; experience with ERP and TMS systems
Exceptional attention to detail and a process-oriented mindset
Strong communication skills with the ability to manage external carrier billing disputes professionally and effectively
Ability to manage high workload volume while maintaining accuracy and meeting payment deadlines

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Junior Compliance Officer/Auditor

SGI Global

Chicago, IL 60601

New, Posted 1 day ago

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Physician Coding Auditor

Ensemble Health Partners

Des Plaines, IL 60019

$57,400-$99,000/yr

RemoteEducation AssistanceHealth Insurance

Associates Degree or Equivalent Experience
CPC (Certified Professional Coder)
CCS-P (Certified Coding Specialist-Phys Based)
CCS (Certified Coding Specialist)
CMPA (Certified Professional Medical Auditor)
RHIA (Registered Health Information Administrator)
RHIT (Registered Health Information Technician)
Educated in HIPAA regulations; must maintain strict confidentiality of patient and client information.
Ability to read, write and effectively communicate in English.
Ability to understand medical/surgical terminology.
Position may require 20-40% travel to client sites.
This is a remote position; however, candidates must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require.

SmartExplore AI is experimental.

New, Posted 3 hours ago

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Invoice Audit Analyst

WORLDPAC

Oak Brook, IL 60523

$59,000/yr

~ 27 min Onsite

2+ years of experience in freight audit, accounts payable, transportation billing, or a related analytical role
Familiarity with carrier invoice structures, accessorial charges, and freight billing terminology
Bachelor's degree in Finance, Accounting, Supply Chain, Logistics, or a related field; or equivalent work experience
Strong proficiency with Microsoft Excel and data management tools
Exceptional attention to detail with a high degree of accuracy in a high-volume processing environment
Strong organizational skills with the ability to prioritize and manage a large workload against daily deadlines
Clear written communication skills for documenting audit findings and dispute correspondence
Receive, log, and code approximately 2,500 carrier invoices per week from 25 courier partners across the final mile network
Ensure all invoices are accurately entered into the freight audit system with correct carrier, location, service type, and general ledger coding
Maintain organized invoice records and audit documentation in accordance with department standards and retention policies
Monitor invoice queues and processing pipelines to ensure invoices are handled within defined cycle time targets
Audit each invoice at the line-item level, validating all charges against contracted rate cards, approved service agreements, and actual delivery records
Identify discrepancies including rate mismatches, unauthorized accessorial charges, duplicate billings, and invoices for services not rendered
Flag exceptions and billing errors for review by the Freight Audit & Invoice Manager and initiate the formal dispute process for confirmed overcharges
Maintain accuracy in high-volume conditions by following established audit workflows and exception-handling procedures
Document all identified billing discrepancies with supporting evidence and submit to the Freight Audit & Invoice Manager for approval to dispute
Assist in carrier dispute communications by preparing dispute packages with clear documentation of the billing error and contractual basis for the claim
Track the status of open disputes and escalate items that are approaching resolution deadlines
Maintain the dispute log with accurate records of amounts claimed, carrier responses, and recovered funds
Prepare daily and weekly audit summary reports for the Freight Audit & Invoice Manager, including volumes processed, exceptions identified, and disputes initiated
Assist with monthly freight accrual preparation by compiling invoice data for uninvoiced services
Support continuous improvement of audit processes by identifying recurring error patterns and recommending system rule enhancements
Assist with carrier billing compliance reviews and ad hoc reporting as directed by the Freight Audit & Invoice Manager

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New, Posted 1 day ago

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Quality Inspector

Flowserve Corporation

Addison, IL 60101

$19.99-$29.96/hr

~ 34 min OnsiteUrgently HiringEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

HS Diploma / GED and / or 0-2 years relevant experience
Knowledge of welding, NDE and quality systems
Knowledge of the established quality standards, laws and regulations of national and international authorities
Must have knowledge of inspection equipment generally found in machining, assembly and test operations
Flexibility and willingness to travel
Good interpersonal, communication, negotiation, analytical and presentation skills
Problem solving skills
Operational Excellence & High Level of Customer Service Standard
Documenting dimensional and visual inspections to the drawing or applicable procedures
Documenting non-conforming material utilizing an NCR (nonconforming materials) process
Reviewing and verify internal and external qualifications of suppliers, welders, NDE personnel with regard to Non-Destructive Examinations (NDE), welding procedures and/or other applicable requirements
Reviewing and approve supplier's manufacturing and testing documents/procedures and to take care for approval (when required) of these documents by the customer, his customer and the authorized inspection body
Preparing and define test and inspection requirements for the required projects such as ITP and procurement specifications
Ability to lift 50 pounds unassisted, and perform duties while standing for extended periods

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Buyer II, Indirect Purchasing

Shure

Niles, IL 60714

Hybrid~ 27 minFlexible ScheduleHealth InsurancePaid Time OffRetirement Benefit

Minimum of 2-3 years of experience: In procurement, sourcing, or supply chain management.
Specific experience with indirect procurement activities.
Experience with ERP systems: Particularly previous experience with Ariba or similar procurement software.
Understanding of procurement processes: Deep knowledge of P2P (Procure-to-Pay) processes, e-catalog management, requisitioning, PO creation, and supplier enablement.
Compliance and audit knowledge: Familiarity with compliance standards and audit processes related to procurement and sourcing.
Excellent communication skills: Effective written and verbal communication skills to interact with suppliers, internal stakeholders, and cross-functional teams.
Negotiation skills: Ability to negotiate terms, conditions, and pricing with suppliers.
Attention to detail: High level of accuracy in data management and contract details.
Problem-solving skills: Ability to troubleshoot system issues and workflow disruptions promptly.
Applicants for this position must be currently authorized to work in the United States on a full-time basis.

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Quality Control Supervisor

Carlisle Companies

Franklin Park, IL 60131

~ 32 min Onsite

Associate or Bachelor's degree in Quality, Engineering, Manufacturing Technology, or a related field.
3-5 years of experience in a manufacturing quality role; experience in building materials is a plus.
Prior supervisory or leadership experience is strongly preferred.
Strong knowledge of quality systems and standards (ISO 9001, ASTM, etc.).
Proficient in quality tools such as SPC, FMEA, Root Cause Analysis, CAPA.
Familiarity with ERP and QMS systems; ability to analyze data and generate reports.
Excellent communication, leadership, and problem-solving skills.
Detail-oriented with strong organizational and time management abilities
Advance computer skills (excel, word, PowerPoint, SFIS, etc.)
Forklift operations

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New, Posted 12 hours ago

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Accounts Payable Clerk

LHH US

Chicago, IL 60606

$48,000-$52,000/yr

HybridHealth InsurancePaid Time OffRetirement Benefit

Bachelor's degree in Accounting, Finance, or a related field is highly preferred
Minimum two years of accounts payable experience in a high-volume environment
Review, code, and route invoices in compliance with firm policies and client billing guidelines
Reconcile vendor statements and resolve discrepancies
Prepare and issue invoice deduction and discrepancy notices
Maintain organized A/P files, records, and reporting schedules
Respond to vendor inquiries and manage professional vendor relationships
Perform monthly general ledger reconciliations related to accounts payable
Allocate expenses to appropriate general ledger accounts, cost centers, and legal matters
Audit petty cash, employee expense reports, and attorney reimbursements
Assist with month-end close activities and reporting deadlines
Collaborate with billing and finance teams to support accurate client invoicing
Track and reconcile trust account-related disbursements, where applicable
Support audits and internal controls specific to law firm accounting practices
Ability to manage multiple priorities and meet deadlines independently
Proficiency with accounting systems and Microsoft Excel
Hybrid (one day onsite) worksite type