- 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
- 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. ... (3), RESPONDING TO CHANGE, STANDARDS OF BEHAVIOR Education and Certification Requirements: Accredited Program: Health Information Management (Required)Certified 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...auditing), preferably within the banking sector. Maintain a relevant certification such as CIA, CPA, CISA, etc. Team player… 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 ... use of audit documentation software. Must have active US CPA certification ; or foreign certificate in accountancy and sufficient coursework/experience requirements… 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 efforts with the Sarbanes Oxley Act.… more
- Corovan (Poway, CA)
- …Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes, ... confidential data, which, if disclosed, might have significant internal or external effect. *Maintain professional and technical knowledge by attending educational… more
- eTeam, Inc. (Los Angeles, CA)
- …units for holistic security posture. Support audits and respond to internal/ external security reviews. Required Skills: Strong understanding of data loss prevention ... (Certified Ethical Hacker) CompTIA Security+ GIAC (Global Information Assurance Certification ) CCSP (Certified Cloud Security Professional) ISO/IEC 27001 Lead… more
- Lendistry (Los Angeles, CA)
- …risk management/ adjudication or loan review is required. License(s) or Certification (s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ... cash flow, leverage, liquidity and net worth, competitive positioning, and external /industry factors impacting the business. Review credits and hold discussions with… 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 ... management related to regulatory adoption or compliance changes Audit or certification readiness Sample projects/programs could include but are not limited to:… more
- Texas Health and Human Services Commission (Denton, TX)
- …Number: 7450 Closing Date: 10/21/2025 Posting Audience: Internal and External Occupational Category: Healthcare Practitioners and Technical Salary Group: TEXAS-A-19 ... communicate effectively and to instruct others. Must maintain current CPR certification . Must have strength and flexibility to safely perform Cardiopulmonary… more
- Vaco (Irvine, CA)
- …of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document process improvements. ... the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business… more
- The Coca-Cola Company (Columbus, OH)
- …with ISO, regulatory and company standards. Prepare for and facilitate external audits and coordinate responses to findings. Develop corrective action plans ... and Support: Manage document control process, corrective action, internal and external auditing using ETQ Reliance Software Develop and deliver training programs… 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
- Kavaliro (Colorado Springs, CO)
- …analysis and provide data to support findings. . Bonus Points For: CQA certification (Certified Quality Auditor ). ERP and QMS software proficiency. Experience in ... components to finished products. Keep us audit-ready with proactive internal and external audit prep and execution (ISO, UL, and customers). Oversee meticulous… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …input into new software purchases or new use cases for internal or external process improvement. *Communicates objectives, tasks, and decisions to staff on behalf of ... with a high degree of attention to detail. REGISTRATION, CERTIFICATION OR LICENSURE: Valid Texas Driver's License. Physical Requirements/Supplemental Information… more
- Johnson Lambert (Raleigh, NC)
- …and consulting services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory Services (BAS) ... of cybersecurity assessment using recognized framework CPA, CISA or CISSP certification preferred Strong technical knowledge and skill set, including significant… more
- Hasbro (Pawtucket, RI)
- …diligent, and able to manage multiple initiatives simultaneously. Certified Information Security Auditor (CISA) or equivalent certification preferred. We are an ... about ensuring detailed compliance with both internal standards and external regulatory requirements. Additionally, you will lead ambitious cybersecurity education… more
- Michael Page (Yonkers, NY)
- …Microsoft Office and QMS tools Certified Quality Engineer (CQE), Certified Biomedical Auditor (CBA), or Six Sigma certification Experience with electronic QMS ... actions for process or product issues Conduct internal audits and support external audits from regulatory bodies and customers Participate in risk management… more
- Chautauqua Opportunities, Inc. (Jamestown, NY)
- …Key Working Relationships: A. Internal: Weatherization Laborer, Weatherization Energy Auditor , Weatherization Manager B. External : Customers Supervisory Scope: ... respirator Required to attend Boot Camp Training and receive certification within 1 year and thereafter every 3 years....every 3 years. Required to receive OSHA 10 hour certification within 1 year. Required to receive Lead RRP… more
