- Reyes Holdings (Des Plaines, IL)
- …the remediation status of prior audit findings to ensure effective risk management Support the external audit team by performing necessary procedures for the ... Position Responsibilities: Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to conduct… 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 Sarbanes-Oxley (SOX) IT controls testing by our off-shore team. Support financial transformation initiatives within McDonald's, driving process improvements, and… more
- Memorial Healthcare System (Hollywood, FL)
- …with developing specific departmental goals, standards, and objectives which directly support the strategic plan and vision of the organization. Maintains strict ... 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.… 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... data concerning the audit target, in order to support the risk assessment and scoping process. Report on… more
- EY (New York, NY)
- …chance to build a career as unique as you are, with the global scale, support , inclusive culture and technology to become the best version of you. And we're counting ... world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US… 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 ... functions, activities, products, and services May be called upon to support other audits Job Qualifications/Requirements Bachelor's Degree in related area such… 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 ... high level audit strategies as appropriate. Provide guidance and support to other internal auditors. Serve as a resource...to work with all levels of staff, within and external to the organization to achieve goals. Strong interpersonal… 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 ... conclusions in a clear and concise manner. Prepare work papers to support audit observations and conclusions and maintain documentation of internal audits performed.… more
- Windsor Federal Bank (Windsor, CT)
- POSITION SUMMARY: The Corporate Secretary serves as a key executive support within Windsor Federal Bank, responsible for ensuring the integrity of governance ... its Directors and/or executive management. ESSENTIAL FUNCTIONS : Governance & Board Support : Coordinates, schedules, and prepares for all Board of Directors and… more
- Crdit Agricole CIB (New York, NY)
- …across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. ... In addition, handle quarterly cash settlements. - Handling of auditor 's and regulators requests Key Internal contacts - Operations...contacts - Operations - Front Office - MAM Key External contacts - External auditors / regulators… more
- Raytheon Technologies (Atlanta, GA)
- …MRO return to service functions Knowledge of Federal Aviation Administration regulations Internal/ External Auditor experience/ Experience as a Lead Auditor ... Aviation Regulations and manufacturers' specifications for engine and airframe maintenance. Support and implement the Pratt & Whitney Engine Services Internal… more
- Scotiabank (New York, NY)
- …Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market ... ahead of the curve in response to internal and external changes. Maintains a thorough understanding of compliance risks...the nature and extent of testing is appropriate to support the objective, scope, and overall opinion. Completes timely… more
- County of San Mateo, CA (San Mateo, CA)
- …within established guidelines and may involve skill in directing the work of support staff. The use of computer technology and/or automated input and output ... series. The classes are distinguished from the fiscal office support classes in that the work requires not only...theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal… more
- Corovan (Poway, CA)
- …general ledger activity. This role will manage key accounting staff, support continuous improvement in systems and processes, and collaborate cross-functionally to ... Maintain and improve close calendar, task tracking, and team accountability. Support audit processes by preparing schedules, documentation, and responding to … more
- Lambda (San Jose, CA)
- …improve control effectiveness, ensuring integration with financial and operational planning. Support internal and external audits by collecting evidence, mapping ... stakeholders to manage business process and technology roadmaps in support of a long-term strategy. Ability to lead cross-functional...related field. Certifications like CISA, CISM, or ISO Lead Auditor are a plus. 3+ years of experience in… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... bright, and driven people. Key job responsibilities In this role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive… more
- Retirement Housing Foundation (Long Beach, CA)
- …consistency between financial records and operational data. Audit & Compliance Support : Respond to auditor inquiries and provide supporting documentation ... communities. This position will work collaboratively with both internal departments and external auditors to ensure the accuracy and integrity of financial data.… more
- Lendistry (Los Angeles, CA)
- …cash flow, leverage, liquidity and net worth, competitive positioning, and external /industry factors impacting the business. Review credits and hold discussions with ... review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified Regulatory Compliance… 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 ... matter expert in completing security, IT, and compliance sections of RFPs to support the sales process. Ensure all responses are accurate, concise, and aligned with… more
- SmartHire Inc (Sacramento, CA)
- …reviewer. Create annual quality audit plans based on input from stakeholders and support both internal and external quality audits following best practices from ... evaluations and recommendations concerning deficiencies, strengths, and potential internal and external risks. Support quality representation in ongoing handover… more
