- vaco (San Diego, CA)
- …to join a dynamic Finance & Accounting organization within the Internal Audit & Advisory Services team. The group partners closely with executive leadership ... and the Audit Committee to enhance processes, manage risk, and support...and support the achievement of business objectives.The Senior Internal Auditor will support risk-based audits with a primary focus… more
- vaco (White Plains, NY)
- Join a newly formed team supporting both treaty operations and a recently launched function at a leading global reinsurer. This role is focused on financial ... adjustmentsLiaise with claims to verify billing accuracyDevelop and execute an audit plan; report findings to senior leadershipMaintain relationships with clients… more
- vaco (Pinellas Park, FL)
- Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in ... compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and compliance audits,… more
- UNC Health (Chapel Hill, NC)
- …analyzes areas of weakness, research causes and formulate recommendations that enhance operations and compliance. Familiarizes self with area under review, and if ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- vaco (CA)
- …Staff Accountant - CPA - CPA - Certified Public Accountant - Business Management - Auditor - Audit Associate - Assurance Associate Are you a Staff Accountant, ... Auditor , or accounting professional who works in business management...audits, tax filings, regulatory compliance processes, and other business operations .Participate in various special projects and initiatives as assigned.What… more
- Monster (Tacoma, WA)
- …resources through high quality accounting services, administering day-to-day fiscal operations of the College's general ledger, student financials and financial ... skills with the knowledge and ability to research and improve operations in a highly computerized environment. The Compliance Accountant assures compliance… more
- Monster (Northfield, IL)
- …for and participate in external and internal audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate ... gaps and implement impactful improvements that strengthen Medline's global operations .Job Description Through cross-functional collaboration and management, support and… more
- vaco (Carlsbad, CA)
- …audit materials and respond to internal and external auditor inquiries.Contribute to ERP implementation and related process improvements.QualificationsBachelor's ... experienced Revenue Accounting Manager. This role will support growing commercial operations by managing revenue accounting and gross-to-net (GTN) processes, helping… more
- Monster (Gainesville, FL)
- …required by outside funders. Prepares all materials necessary to support the independent auditor in the annual audit . Maintains the general ledger. Manages ... Team and works closely with the CEO, the Chief Operations Officer (COO) and Program Managers along with WellFlorida...and assets. Arranges for and support the annual financial audit . Develops and maintains written procedure manuals that are… more
- Inside Higher Ed (Atlanta, GA)
- …consolidated internal and external financial statements (balance sheet, statement of operations , statement of cash flows, statement of changes in capitalization) as ... conjunction with the Controller, and/or as a liaison to Investment Operations and Institutional Advancement to record gifts and administer insurance… more
- Monster (Wixom, MI)
- …and subsidiary companies in USA and India - responsible for financial operations , Treasury and banking operations , working capital management, ensuring ... and reporting Own and manage the general ledger and month-end/year-end close process Audit and review of financial statements - As per US GAAP including external… more
- Monster (Miramar, FL)
- …of monthly reporting packages including the financial position, results of operations , capital ratios and other applicable requirements Assist in ensuring compliance ... expectations. Supports the process of assisting with internal and external auditor requirements, preparation certain tax reporting forms, participate in special… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit … more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Alaska Airlines (Seatac, WA)
- …management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar, Certified ... an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... strengthen Company processes and controls. Audits will include US-based operations , international Company subsidiaries, strategic initiatives, critical business processes,… more
- Lincoln Financial (Springfield, IL)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... assurance and consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The … more
