- Dentons US LLP (Kansas City, MO)
- …TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and remediation tracking. + Practical ... experience implementing or assessing NIST SP 800-171 controls and building/maintaining SSPs and POA&Ms familiarity with CMMC 2.0 levels (with emphasis on Level 2), DFARS clauses, SPRS scoring, and C3PAO readiness activities. + Experience with GRC or evidence… more
- Robert Half Office Team (Indianapolis, IN)
- Description We are looking for a temporary Exception Auditor to support our client's team in Indianapolis, Indiana. Identifies and investigates assigned stores ... discrepancies in register transactions by performing the following main duties: + Investigates over and shorts to determine if procedure error, theft issue or true overage/short by review register transactions. + Uses the FTE system to make corrections to any… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) Occupational ... White Plains State NY Zip Code 10601 Duties Description Auditor 1 (Tax) performs on-site field audits and examinations...based on a bona fide occupational qualification or other exception .Any candidate selected for this position will be subject… more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations ... any promotion examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS: Auditor Trainee 1 Tax:-Bachelor's degree including 24 credits in… more
- ABM Industries (Jamaica, NY)
- …& Management (https://media.abm.com/wp-content/uploads/AnnualBenefitFlyers/Recruiting%20Flyer%20-%20Staff%20&%20Mgmt.pdf) The TLC Auditor reports directly to the ... that all activities align with airport regulations and policies. The Auditor is responsible for monitoring, investigating, and addressing concerns related to… more
- Elevance Health (Atlanta, GA)
- **JR171732 Coding Auditor Sr** CareBridge Health is a proud member of the Elevance Health family of companies, within our Carelon business. CareBridge Health exists ... quality of life through homecare and community-based services. The CareBridge Coding Auditor Sr is responsible for auditing coders that diagnosis data collected from… more
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** **Virtual:** This role enables associates to work virtually full-time, with the ... exception of required in-person training sessions, providing maximum flexibility...eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities… more
- Elevance Health (Hanover, MD)
- **DRG CODING AUDITOR ** **_Virtual_** **_: _** _ _ __ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG CODING AUDITOR ** is responsible for auditing inpatient medical records and generating… more
- Delaware North (Cross Lanes, WV)
- **The opportunity** Delaware North Gaming is hiring a full-time Compliance Auditor to join our team at Mardi Gras Casino in Cross Lanes, West Virginia. As a ... Compliance Auditor , you will be responsible for performing a variety...all related logs and documentation + Prepares and distributes exception notices regarding Title 31 errors to the applicable… more
- TEG Federal Credit Union (Poughkeepsie, NY)
- Loan and Deposit Operations Auditor Full-Time | $ 25 - $ 33 per hour based on experience, plus annual bonus. TEG is seeking a detail oriented, organized, and ... as defined in our policies and procedures. Loan and Deposit Operations Auditor Responsibilities: Performs new accounts and loan audits weekly. Responsible for… more
- New York State Civil Service (Latham, NY)
- …providing accurate and comprehensive documentation related to policy exceptions. Answer auditor inquiries and demonstrate adherence to the exception management ... and guidelines to protect New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and… more
- New York State Civil Service (Latham, NY)
- …providing accurate and comprehensive documentation related to policy exceptions. Answer auditor inquiries and demonstrate adherence to the exception management ... and guidelines to protect New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and… more
- Entergy (The Woodlands, TX)
- …risk trends are identified + Track and manage risks identified through the security exception process or the cyber or physical risk review process + Develop key risk ... gaps within the three lines of defense as they arise through the risk exception process including identifying root causes and trends + Liaise with Lines of Business… more
- SRS Merchandising (Marco Island, FL)
- …to conduct audits. Please read below to understand the requirements of being an auditor for us entails. Please understand this is NOT full-time employment. Most of ... added skills will increase the work available to you. Auditor Requirements: + Comfortable with technology; must have an...1099 contract worker is a must for all states ( exception given for CA & TX) + Reliable transportation… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced **Senior ... IT Applications Auditor ** to join our Internal Audit team. This would...processing, output, and interface controls** , including data validation, exception reporting, and automated reconciliations. + Conduct **SOX 404… more
- Hyundai Autoever America (Irvine, CA)
- …management lifecycle, including risk assessments, risk issue management, and risk exception management processes. + Develop, update and maintain frameworks for ... credentials such as CISSP, CISM, CRISC, CGEIT, ISO 27001 Lead Implementer/ Auditor ) preferred. + Framework Experience : Deep understanding of risk management… more
- Highmark Health (Pittsburgh, PA)
- …of multi-disciplinary risk monitoring reports. Applies risk decisioning criteria and exception handling criteria, and ensures risk treatment solutions are delivered ... the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctorate (JD) + Certified Information Privacy Professional… more
- Carnival Cruise Line (Miami, FL)
- …and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to loyalty accounting and ... IP (symbolic IP) and the application of the sales-based royalty scope exception , estimating SSP for loyalty points, updating estimates of constrained variable… more
- CAE USA INC (Rosebush, MI)
- …event monitoring. + Industry certifications like CISA, ISO Lead Implementer / auditor or similar are desirable + Strong analytical and problem-solving skills with ... EEO Statement At CAE, everyone is welcome to contribute to our success. With no exception . As captured in our overarching value "One CAE", we're proud to work as one… more
- GSI Service Group Inc. (Denver, CO)
- …school with at least eight years combined military and commercial UXO experience. As an exception , a UXOSO may be a graduate of a qualified UXO school and have at ... Physical + Member of American Society for Quality (ASQ) + ASQ Certified Quality Auditor (CQA), preferred, or in training for certification + Ability to obtain a… more
