- UNC Health (Chapel Hill, NC)
- …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 ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- vaco (East Brunswick, NJ)
- Position: Senior AccountantLocation: RemoteEmployment Type: Full-TimeAbout the OpportunityOur client is seeking a Senior Accountant to join their finance team ... meeting all monthly close deadlines and maintaining appropriate backup for audit purposes.Maintain accurate detail for balance sheets, income statements, and related… more
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - ... Portfolio - Net Asset Value - InvestorsAre you an audit professional with financial services clients who is ready...early birds!Open and transparent communicationSo, if you are an auditor with financial services clients then we want to… more
- Capital One Bank (Williamsburg, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business , and ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Capital One Bank (Wilmington, DE)
- …providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to ... will: Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting the Enterprise Data Technology team.Collaborate with the… more
- Capital One Bank (Petersburg, VA)
- …CTRO reports to the Chief Risk Officer, who reports directly to the CEO.Our business leaders must make technology decisions constantly. TDRM makes sure they have the ... assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include regulatory agencies and… more
- CVS Health (PA)
- …all with heart, each and every day. **Position Summary** As a Regional Pharmacy Onsite Auditor , you will be an essential part to the Pharmacy Audit Department at ... CVS/Caremark. In this role, you will be based from your home and travel onsite to conduct claims audits at pharmacies throughout multiple states by reviewing prescription claims billed and educating pharmacies on the findings. You will also analyze claims for… more
- TD Bank (Portland, ME)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates...and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk ... of high-quality audit workpapers and reporting. The Senior Auditor participates in certain aspects of...risks and the effectiveness of controls related to various business segments + Documents audit work, findings,… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are... test steps for assigned audits and controls. The Senior Auditor participates in some aspects of… 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
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...responsibility. + . Provides guidance on the use of business systems, applications, and/or audit tools to… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit . You will be joining a ... Operating Divisional IT Roles, Global IT, and Legal. The Senior Auditor , Global IT is responsible for...audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and 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 ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit ... Standards for the Professional Practice of Internal Auditing. + Collaborates with senior management to develop solutions to complex business risks by… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business ,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...You Are** + Bachelor's degree in finance, accounting, or business -related field, or equivalent work experience required. + 5+… more
- Cargill (Wayzata, MN)
- …**Location** This role is based in Wayzata, Minnesota. **Job Purpose and Impact** The Senior Auditor , Corporate Audit executes complex internal audit ... intent for the employee to then rotate out of Corporate Audit back into a business or functional position at Cargill. **Key Accountabilities** + AUDITS: Performs… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I...business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
