- The University Of Texas At Dallas (Dallas, TX)
- …and control. Perform duties as directed by audit leadership. Minimum Qualifications: Internal Auditor III : Bachelor's degree in an applicable field. ... Internal Auditor I, II, or III to audit all University operations in...accordance with the Texas Internal Auditing Act. Internal Auditor III : Conduct… more
- State of Massachusetts (Chelsea, MA)
- …closely with both internal and external partners. *Duties and Responsibilities:* The Internal Auditor III position will be responsible for serving as ... **Job:** **Accounting and Finance* **Organization:** **Department of Revenue* **Title:** * Internal Auditor III * **Location:** *Massachusetts-Chelsea-200… more
- Eastern Bank (Lynn, MA)
- Auditor III /AVP The AVP Auditor makes most day-to-day decisions during the course of the audit ; however, must also exercise judgment in knowing when to ... seek advice or approval from the Audit Manager or Chief Auditor . The ...progressive experience in a combination of public accounting and/or internal audit experience in the financial services… more
- LA Care Health Plan (Los Angeles, CA)
- Delegation Oversight Compliance Auditor III Job Category: Administrative, HR, Business Professionals Department: Audit Services Location: Los Angeles, CA, ... required to achieve that purpose. Job Summary The Delegation Oversight Compliance Auditor III is responsible for planning, coordination, and conducting… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …focus on financial, operational, and compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review the work performed by ... other internal audit personnel. You will report to a Senior Manager of Internal Audit . **Primary Tasks:** 1. You will conduct financial, operational, and… more
- LA Care Health Plan (Los Angeles, CA)
- Financial Compliance Auditor III Claims Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: ... to achieve that purpose. Job Summary The Financial Compliance Auditor III Claims is responsible for various...for various tasks within the Financial Compliance Unit, including audit of claims processed by medical groups and health… more
- LA Care Health Plan (Los Angeles, CA)
- Financial Compliance Auditor III Finance Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: ... to achieve that purpose. Job Summary The Financial Compliance Auditor III Finance is responsible for various...for various tasks within the Financial Compliance Unit, including audit of the financial statements and audit … more
- Brunswick (Edgewater, FL)
- …to deliver.** Essential Functions: + Plan, conduct and coordinate quality management system internal , process, and product audits through EQMS Audit system. + ... contributions will help transform vision into reality:** **Position Overview** The Lead Auditor is responsible to assure that all products and services consistently… more
- Nuvance Health (Danbury, CT)
- …and ethics standards; (ii) Nuvance Health's internal policies and procedures; and ( iii ) the 2025 Global Internal Audit Standards. 8. Carrying out ... its strategic objectives. *Responsibilities:* 1. Supervising, managing, and performing professional internal audit functions and activities spanning the entire… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... shall be given to candidates with the following: + Internal audit experience + Bachelor's degree with...your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting… more
- State of Michigan (MI)
- …Consumer Protection Act of 2019, administrative rules, and operator and platform providers internal controls. The iGaming Auditor has the option of Detroit, MI ... Auditor 9-P11 - iGaming / Tribal Gaming Print...or experience in the gaming industry. 05 When evaluating internal controls during an audit , which of… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) ... gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical...reports as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and… more
- Charles Schwab (Lone Tree, CO)
- …Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and ... **Your opportunity** The Internal Audit Department (IAD) of The...their clients; (ii) client product solutions and market expertise; ( iii ) portfolio advisory services and research; (iv) asset management… more
- Advantage SCI (Washington, DC)
- Job Descriptions: Position Title: Staff Auditor I-IV Reports To: Program Manager Clearance Type: Secret (I- III ) and Top Secret (IV) Work Location: National ... and other employees, as well as augmentees, in conducting internal audits and reviews of Office elements and operations....elements and operations. This includes: + Preparing and conducting audit surveys and program evaluations which focus on the… more
- City of New York (New York, NY)
- …Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- State of Massachusetts (Chelsea, MA)
- …Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, ... digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is...more of these fields is a plus: o Certified Internal Auditor (CIA) o Certified Public Accountant… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance (QA) Analyst III , under minimal direction, will be responsible for review and/or approval of basic and technical ... documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing Quality audit functions,… more
- Cummins Inc. (Forest City, NC)
- …+ Associate degree or equivalent business experience. + IATF 16949 + ISO 9001 Internal Auditor Trained. + Six Sigma Green Belt trained and willing to ... **DESCRIPTION** We are looking for a talented **Quality System Technician - Level III ** to join our team specializing in Quality for our Cummins Inc. facility in… more
- Kelly Services (Lynchburg, VA)
- …corrective, and preventive actions, and recommend disposition. + Participate in the Internal Audit Program by serving as a lead auditor or audit team ... **Microbiologist III - Lynchburg, VA** Kelly Science and Clinical...microbiological evaluation, and method validation, change control, validation, investigation, internal audit , and calibration. Support the development… more