- Merck & Co. (Rahway, NJ)
- …(CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner ... (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityThe… more
- Pikemann LLC (Wakefield, MA)
- …to be reliable, with strong organizational skills, as well as expertise in risk management and compliance. Responsibilities Plan and oversee the auditing process ... hrs or so. We are looking for a Senior Auditor to direct our auditing process. We'll rely on...team members' work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and… more
- IntePros (Philadelphia, PA)
- IntePros is currently looking for a Quality Auditor to join one of our premier clients in Philadelphia, PA. The Quality Auditor is responsible for providing the ... that hourly in-process inspections have been performed within compliance. The Quality Auditor performs real-time batch record review during batch processing in order… more
- Citigroup, Inc. (New York, NY)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. Other Relevant Skills For ... The Senior Auditor is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Reyes Holdings (Des Plaines, IL)
- …and evaluate the remediation status of prior audit findings to ensure effective risk management Support the external audit team by performing necessary ... Position Responsibilities: Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to… 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 ... data integrity and protection, cybersecurity, and privacy, participating in regular risk discussions with leadership, and supervising compliance audits. We conduct… more
- Hologic (Newark, DE)
- …13485). In-depth knowledge of medical device and/or pharmaceutical regulations, including risk management processes (eg, pFMEAs) and validation protocols (IQ, ... in the medical device industry? Hologic is seeking a Principal Supplier Quality Auditor to play a critical role in maintaining the integrity and regulatory… more
- Memorial Healthcare System (Hollywood, FL)
- …Risk Adjustment Coder, or CPMA Certified Professional Medical Auditor .Additional Credential Info: Registered Health Information Administrator (RHIA) or Registered ... Certified Risk Adjustment Coder, or CPMA Certified Professional Medical Auditor . Working Conditions and Physical Requirements: Bending and Stooping = 40%… more
- First Horizon (Memphis, TN)
- …auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations) Excellent ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...completed by staff and drafting audit report Contact with management regarding audit scope, status, and findings Responsible for… more
- DLL (Wayne, PA)
- …integrated audits in order to determine the level and effectiveness of governance, risk management and internal control in the process involved and identify ... Senior Internal Auditor As a Senior Internal Auditor ...concerning the audit target, in order to support the risk assessment and scoping process. Report on findings of… more
- Bank of Hope (Los Angeles, CA)
- …economics; with a graduate degree a plus 4+ years of internal audit, risk management , or compliance experience Regional banking experience strongly preferred At ... include individual or multiple audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits… more
- Powelson Consulting (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- SCAN (Long Beach, CA)
- …and/or leadership. Working knowledge of auditing standards, internal control frameworks, risk management , corporate governance, and their practical application ... follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate… more
- Memorial Healthcare System (Fort Lauderdale, FL)
- …of The Memorial Experience. Summary: Responsible for auditing physician evaluation and management and procedures coding and billing to ensure they meet the official ... Memorial Physician Group (MPG) physician coding and billing for evaluation and management office visits and procedures.Research all MPG Physicians on the Center for… more
- UnitedHealth Group (Eden Prairie, MN)
- …and analytical professional to join our team as a Revenue Cycle Compliance Auditor . This role is responsible for planning and conducting audits of financial, ... revenue cycle processes to identify compliance risks and strengthen controls Perform risk assessments to identify and prioritize audit focus areas Reporting &… more
- Watsco, Inc. (Miami, FL)
- …We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL ... Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) FinancialAudit subsidiary financial results each… more
- Innova solutions (Dublin, CA)
- …or Finance 7+ years' experience in internal audit, financial analysis role and/or risk management in the Financial Services Industry or related (like Banking ... will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk ...Internal Auditor will review processes, support audit risk assessments, and assist with regulatory examinations. They will… more
- Calpine (Houston, TX)
- …accuracy in compliance with plans, policies and procedures prescribed by management . Prepares and submits reports of audit results including making recommendations ... Manager; Conduct an efficient, effective and business objective-based audit project risk assessment; Responsible for conducting and documenting audit projects in a… 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 ... projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate...Work with external auditors as directed Follow up with management on previous audit findings to ensure action plans… more
- Chewy (Lewisberry, PA)
- Position Summary: We, at Chewy, are seeking a Regulatory Compliance Auditor , Environmental, to join our team and help drive compliance with environmental ... supporting our dedication to balanced and compliant practices. The Compliance Auditor will coordinate conducting environmental audits, leading all aspects of… more
