- Raytheon Technologies (Atlanta, GA)
- …MRO return to service functions Knowledge of Federal Aviation Administration regulations Internal/ External Auditor experience/ Experience as a Lead Auditor ... Quality Manager to ensure the smooth operation of our Quality Management System and oversee all return-to-service processes. This role may involve working overtime… 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 ... continuous improvement. All Arizona State employees operate within the Arizona Management System (AMS), an intentional, results-driven approach for doing the work of… more
- Memorial Healthcare System (Hollywood, FL)
- …Office applications and utilizing a computerized encoder and electronic medical record systems . Required Work Experience: For inpatient coding auditor , three (3) ... 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
- 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 ... audits, data driven assessments, financial compliance (SOX) audits, program and system implementation reviews and advisory projects Previous experience leading all… 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...related regulatory expectations. Participate in projects to implement new systems , procedures and processes, in order to realize desired… more
- Vaco (Irvine, CA)
- …of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document process improvements. ... Willingness to work extra hours as necessary. Prior experience with ERP systems , preferably Oracle and Hyperion. Proficiency in Microsoft Office is required. CPA… more
- Bank of Hope (Los Angeles, CA)
- …clear, and concise audit work paper documentation within audit workpaper management system (TeamMate+) Develop and present audit findings, exit grids, and audit ... on the disposition of exceptions identified during audits, including internal, external , regulatory exam reports Assess personal development needs (training, career… 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 ... and program management. Demonstrated ability to develop and implement new, replacement systems , and gain buy-in from appropriate audience. Able to lead and influence… more
- Citizens Bank (Irving, TX)
- …Operations teams reviewing and placing conditions on loans. Duties Include: Use company systems to review loans for compliance to Citizens, Agency, FHA, VA, and USDA ... Ability to communicate with all levels of individuals, both internal and external . Highly proficient data entry skills. Excellent time management and organizational… 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...timely manner Strong desire to learn new business processes, systems , and other related knowledge Strong critical thinking and… more
- Cynet Systems (Chesterfield, VA)
- …communication and collaboration abilities. Certifications such as CISA (Certified Information Systems Auditor ) are preferred. Strong knowledge of Microsoft ... efforts. Collaboration: Work closely with IT teams, Project Managers, and external vendors to address data migration challenges promptly. Provide expertise and… more
- Express Employment (Bend, OR)
- …daily revenue and payroll reports for timeliness, accuracy and completeness. * Utilize systems and controls to ensure that the financial goals of the property are ... Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer… more
- The Coca-Cola Company (Columbus, OH)
- …Reporting, Microsoft Office, Microsoft Windows Office, organization, Quality Management System Auditing, Quality Management Systems (QMS), Regulatory Compliance, ... business and everything we do! As our ISO Quality Systems Manager, you will play a leadership role in...leaders to assure sustainable health of the plant management system to meet regulatory requirements and support continual improvement… more
- Abbott (Casa Grande, AZ)
- …the Quality management system . The Compliance team manages the documentation system , systems for food safety and laboratory quality, internal and ... The Compliance Specialist develops and keeps all Quality management systems in line with relevant laws & regulations through...What You'll Work On Performs internal audits as Lead Auditor and guides external audits of various… more
- Sciens Building Solutions (Lowell, MA)
- …including budgeting and accounting. Establishes sound internal financial management control systems and develops procedures to continuously improve internal control ... systems . Leads preparation of ongoing required financial statements and...Leads the coordination with CPA firm of preparation of external audit materials, external GAAP financial reporting,… more
- Corovan (Poway, CA)
- …ASC 842 lease accounting, including ongoing monthly entries, reconciliations, and disclosures. System & Process Optimization: Leverage ERP systems to improve ... role will manage key accounting staff, support continuous improvement in systems and processes, and collaborate cross-functionally to ensure financial integrity and… more
- Crdit Agricole CIB (New York, NY)
- …in the books and records of the bank and reconciling these balances to various systems and reports. The Controller will report to the Head of Capital Markets Control ... P/L) including Treasury daily between GL and Front Office Systems and Market Risk team. This includes all Money...PL reconciliations and work closely with Project teams on system migrations. - Provide written commentary for monthly highlights… more
- County of San Mateo, CA (San Mateo, CA)
- …that the work requires not only process knowledge, but also analytical and systems development skills in addition to a strong accounting theoretical knowledge. They ... are further distinguished from the Internal Auditor series in that the latter classes perform internal...series in that the latter classes perform internal and external audits in addition to performing accounting duties. Examples… more
- Lambda (San Jose, CA)
- …and deploy AI products at scale. Lambda's product portfolio includes on-prem GPU systems , hosted GPUs across public & private clouds and managed inference services - ... ensuring integration with financial and operational planning. Support internal and external audits by collecting evidence, mapping controls, and tracking remediation… more
- Retirement Housing Foundation (Long Beach, CA)
- …communities. This position will work collaboratively with both internal departments and external auditors to ensure the accuracy and integrity of financial data. ... financial records and operational data. Audit & Compliance Support: Respond to auditor inquiries and provide supporting documentation for year-end audits , including… more
