- Gaston College (Dallas, NC)
- …and work of the registration staff and provide for staff development and training of personnel involved with assigned area. Develop, plan, and coordinate the College ... quarterly, and annual reports and materials for internal and external reporting. Maintain timely and accurate records of academic...Alert all departments of errors that may result in audit exceptions and penalties for the College. Verify accuracy… more
- Cleveland State Community College (Cleveland, TN)
- …this role collaborates closely with campus departments, Information Technology, and external vendors to improve business processes and enhance the student ... to Participate). Monitor and ensure accuracy across systems through audit queries, reconciliation, and error correction. Maintain compliance with federal,… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
- Johns Hopkins University (Baltimore, MD)
- …the day-to-day workflow of internal audit staff and completion of assigned internal audit plan. Develops and provides training to internal audit staff. ... + Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and the… more
- Emerson (St. Louis, MO)
- …MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and external ... processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication of… more
- Entrust (Shakopee, MN)
- …strategies and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to ... that audit work completed by Entrust Internal Audit is comprehensive and professional to support external...systems / IT audits + Experience with manufacturing or software businesses with international operations + Oracle eBusiness Suite… more
- Palo Alto Networks (Santa Clara, CA)
- …management skills to prioritize and manage multiple audits concurrently. Proficiency in using audit software , data analysis tools, and MS Office applications. + ... Lead and mentor a team of auditors, providing guidance, training , and support. **Your Experience** + Minimum of 8...Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding… more
- Deloitte (Philadelphia, PA)
- … & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized ... products, and other financial instruments) for both internal and external clients, and may also be involved in consulting...support and due diligence. In addition, with experience and training in the audit approach and testing… more
- Burlington (Burlington, NJ)
- …and controls through innovative, cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical ... provided to Management + Learning and Development: + Attend training and share learnings to build Internal Audit...+ Ability to utilize computer assisted auditing techniques and software to conduct data extraction and analysis + Ability… more
- Highmark Health (Hartford, CT)
- …to document processes and controls in place. 4. Develop an understanding and utilize audit management software to complete tasks in conjunction with the internal ... professionals. To that end, the program will provide hands-on training and experience in the business line, expose the...including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- Deloitte (Houston, TX)
- … & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized ... from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress against the annual audit plan + Coordinate and communicate with the external audit team + Stay updated with changes in laws, regulations, and ... culture of safety and exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program, Business systems, CobiT, Data Mining… more
- TECO Energy (Tampa, FL)
- **Title:** Mgr Audit Services - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days The mission of the Audit ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department operations… more
- Sallie Mae (Newark, DE)
- …thinking skills, with a keen attention to detail. + Proficiency in using audit software and Microsoft Office suite. + Excellent communication and interpersonal ... related field. + 3+ years of experience in internal audit , external audit , or a...Reimbursement and Family Scholarship Programs + Career development and training opportunities Not the right fit? Let us know… more
- Robert Half Finance & Accounting (Frisco, TX)
- …Strong knowledge of audit programs, plans, and engagement processes. * Proficiency in audit tools and software . * Willingness to travel to client sites as ... Description We are looking for an experienced Audit Senior to join our dedicated services client...services client in Plano/Frisco, Texas. This role involves conducting external audits for a diverse range of clients, ensuring… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- Robert Half Management Resources (Philadelphia, PA)
- …field; certifications such as CPA, CIA, or CISA preferred. * Proficiency in audit software and data analytics tools to efficiently analyze large datasets. ... Description We are looking for an experienced Audit Manager to join our team on a...Minimum of 5+ years of experience in internal or external auditing, particularly within the banking or financial services… more
- Datavant (Boise, ID)
- …life experiences to realize our bold vision for healthcare. As an **ProFee Audit Specialist** you will be instrumental in addressing consulting and educational needs ... related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and...manager. + Prepare the final reports for the coding audit and actively participates in the resolution of … more
- Deloitte (Houston, TX)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical role in supporting… more
