- Raytheon Technologies (Atlanta, GA)
- …MRO return to service functions Knowledge of Federal Aviation Administration regulations Internal/ External Auditor experience/ Experience as a Lead Auditor ... inspection, calibration, shelf life, unserviceable items, and technical data (both external OEM and internal checklists/forms). Create, update, and maintain all… more
- Arizona Department of Administration (Phoenix, AZ)
- Transaction Privilege Tax Auditor 3 Job No: 529205 Work Type: Full-time Location: REMOTE OPTIONS, PHOENIX Categories: Accounting/Auditing ARIZONA DEPARTMENT OF ... needs, identify problems, improve processes, and measure results. Transaction Privilege Tax Auditor 3 Job Location: Address: 1600 W. Monroe Street, Phoenix, AZ 85007… more
- Reyes Holdings (Des Plaines, IL)
- Position Responsibilities: Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to conduct ... status of prior audit findings to ensure effective risk management Support the external audit team by performing necessary procedures for the annual financial audit… more
- Citigroup, Inc. (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... with transparency. Qualifications: 5-8 years of relevant experience, internal/ external audit and/or Markets Operations Effective verbal and written communication… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... of audit work and communicating effectively with various partners (eg, external /internal audit, senior management, etc.) is highly preferred Bachelor's degree in… more
- Memorial Healthcare System (Hollywood, FL)
- …by edits from the Revenue Cycle Department. Reviews and responds to all external coding denial audits using ICD-10CM/PCS, CPT and APC, MSDRG, and APRDRG audits. ... and electronic medical record systems. Required Work Experience: For inpatient coding auditor , three (3) years of inpatient coding experience. For outpatient coding … more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team ... in your audit work. Gather and analyze internal and external data concerning the audit target, in order to...and advice to provide management and other internal and external stakeholders with insight into the audit outcomes. Monitor… more
- Vaco (Irvine, CA)
- …of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document process improvements. ... Complete ad-hoc projects or tasks as assigned. Requirements: Bachelor's degree in Accounting/Finance, or equivalent. 5 years of progressive and relevant accounting experience. Strong understanding of GAAP and/or statutory accounting principles. Excellent… more
- EY (New York, NY)
- …world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US ... our team-led and leader-enabled hybrid model. Our expectation is for most people in external , client serving roles to work together in person 40-60% of the time over… more
- Bank of Hope (Los Angeles, CA)
- …on the disposition of exceptions identified during audits, including internal, external , regulatory exam reports Assess personal development needs (training, career ... development, etc.) in conjunction with department management Assist the Audit Manager in the development of audit documents (eg, Planning Memo, RCM, Audit Report) as assigned Perform and document walkthroughs of the major functions/sub-processes within the… more
- SCAN (Long Beach, CA)
- …follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate ... outcomes. Ability to work with all levels of staff, within and external to the organization to achieve goals. Strong interpersonal skills, including excellent… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor , Internal Audit, reports to the Deputy Director-Internal Audit and is responsible for assisting in ... address audit issues identified. Pursue professional development opportunities, including external and internal training and professional association memberships, and… more
- Citizens Bank (Irving, TX)
- …Ability to communicate with all levels of individuals, both internal and external . Highly proficient data entry skills. Excellent time management and organizational ... skills. Superb analytical skills and attention to detail. Ability to work in a fast-paced environment and meet deadlines. Self-starter, ability to work with minimal supervision. Professional in both dress and demeanor. Ability to work outside normal business… more
- Southwestern Community College (Sylva, NC)
- …Foundation Board Meeting; prepare Annual Financial Statement for Foundation and assist external auditor during audit of Financial Statements. *Responsible for ... additions, deletions, adjustments and depreciation realized. *Assists auditors during external audit by facilitating their requests for information and explaining… more
- jbs (Greeley, CO)
- Description Position at Pilgrim's Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for an Internal Auditor role. This ... of the SOX program at Pilgrim's Pride Work with external auditors as directed Follow up with management on...and IFRS preferred Knowledge of SOX testing preferred Prior external and/or internal audit experience preferred The ability to… more
- Windsor Federal Bank (Windsor, CT)
- …Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor ... management communications. Communicates effectively with internal departments, regulators, and external partners, as needed. Drafts correspondence, policies, and reports… more
- Cynet Systems (Chesterfield, VA)
- …efforts. Collaboration: Work closely with IT teams, Project Managers, and external vendors to address data migration challenges promptly. Provide expertise and ... and collaboration abilities. Certifications such as CISA (Certified Information Systems Auditor ) are preferred. Strong knowledge of Microsoft Office with an emphasis… more
- Express Employment (Bend, OR)
- …Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer ... the Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor . * Ensure the timely, accurate and thorough completion of all… more
- Vaco (Henrico, VA)
- …our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal Audit and work closely ... with accounting, senior leadership, and external auditors. Responsibilities: Develop and coordinate the Company's compliance...Act. Work with Company Management, the Audit Committee and external auditors to create audit scope and plan. Identify,… more
- Topsort (Somerville, MA)
- …frameworks and standards such as COSO, NIST, ISO Management of regulatory, internal or external audits, or experience as an auditor Projects or roles requiring ... coordination across lines of defense working with technical, business, compliance, risk and audit teams to deliver solutions Work or projects with military or federal government agencies in Risk, Compliance or Information Security/Cyber Security sectors… more
