- Datadog (New York, NY)
- …and exposure to IT General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act of ... mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit… more
- Adventist Health (Roseville, CA)
- …a variety of activities in support of internal audits and coordinates external audits including Recovery Auditor Contractors' (RAC), Livanta, Target Probe ... Administrator (RHIA) or Registered Health Information Technician (RHIT): Required Professional Medical Auditor (CPMA) or Certified E&M Coder (CEMC) or Certified E&M … more
- Recaro Aircraft Seating (Fort Worth, TX)
- … Auditor will be responsible for performing internal audits, assist with external audits. The Quality Compliance Auditor will also maintain the Quality ... of data, documents and records in the RECARO Management System (RMS) Leads activities regarding the roll out of...9100 and FAA 21 - Internal Audits Required and External Audits Preferred Certified Lead Auditor ISO… more
- FalconX (New York, NY)
- …in audit committee meetings, including the presentation of required communications. External Auditor Management: Manage the relationship with external ... resolve complex accounting issues. Financial Reporting: Own internal and external financial reporting processes including the preparation of financial statements,… more
- Actalent (Chicago, IL)
- AS9100 Lead Auditor The AS9100 Lead Auditor is responsible for leading the implementation, maintenance, and continuous improvement of the Quality Management ... System (QMS) in compliance with AS9100 standards. This role...on AS9100 standards and audit techniques. Coordinate and support external audits, including AS9100 certification audits. Interface with program… more
- County of San Mateo, CA (San Mateo, CA)
- …administration, or a related field. Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Audit certificates (highly ... risk assessment, and business process analysis for the mid-level position of Internal Auditor II. The qualified candidate will have: A four-year degree or an… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year experience ... business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate Health management… more
- City of New York (New York, NY)
- Senior Fiscal Auditor /Special Project Analyst Applicants must be permanent in the Principal Administrative Associate Civil Service Title. The Office of Fiscal ... Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE Unit. The Finance Office… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career...assets and is part of the nationwide Farm Credit System , the nation's oldest and largest source of rural ... level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous improvement, someone driven...Collaborate with Audit Teams : Coordinate with internal and external auditors to ensure timely and effective audit processes.… more
- Schulte (Jacksonville, FL)
- Schulte Companies is seeking a dynamic, service-oriented Night Auditor to join our team! Schulte Companies is an organization whose success is rooted in its service ... hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive… more
- MCR Hotels (Pompano Beach, FL)
- The Part Time Weekend Night Auditor at the Residence Inn by Marriott Pompano Beach Central is responsible for the preparation and disposition of all Night Audit ... quoting scenario. Be knowledgeable of the front desk computer system . Log and deliver packages, mail, and messages. Be...to problem solve to effectively deal with internal and external customers. Must have basic English verbal and written… more
- Prime Therapeutics LLC (Albuquerque, NM)
- …passion and drives every decision we make. Job Posting Title Onsite Pharmacy Auditor (based in California) Job Description The Onsite Pharmacy Auditor travels ... Leverage professional pharmacy technician knowledge to validate claim documentation and systems data while onsite to ensure claim was accurately processed in… more
- Spread Your Wings, LLC. (Sacramento, CA)
- …Duties Include: Assisting various departments with preparation for internal and external audits and program reviews/evaluations. Reviewing all client records (Master ... appropriate. Run audit reports as assigned from internal client records system for meetings, presentations, and/or other requested communications. Review and… more
- CenCal Health (Santa Barbara, CA)
- …performance of routine and complex AMO activities of internal departments and external partners to ensure compliance with Medi-Cal and Medicare regulatory and ... routine and complex compliance audit activities of internal departments and/or external partners, documenting results in audit work papers, developing detailed… more
- Finance of America Companies (Plano, TX)
- …in auditing in one or more of the following fields: Financial/Operational Auditing, External Auditing, Information Systems Auditing. Certification such as a CIA, ... CPA, CMA, or CISA, or progress towards completion. Previous experience auditing in the mortgage or other financial services industries is highly preferred. Strong analytical skills, including the ability to anticipate issues and present concise conclusions.… more
- Texas State Auditor's Office (Austin, TX)
- …staff. Assess risks and identify high-impact issues using both internal and external data to support strategic audit planning and resource allocation. Lead, mentor, ... Design and deliver training and presentations to internal teams and external stakeholders. Collaborate with leadership to align quality control functions with… more
- First Citizens Bank (Charlotte, NC)
- …Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). OR High School ... (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). License or Certification… more
- Ventura County, CA (Ventura, CA)
- …(CPA) license issued by the State of California Certified Information Systems Auditor (CISA) designation Certified Payroll Professional (CPP) certificate ... Ultimately the agency's goal is to be the health system of choice for the community and physicians in...license issued by the State of California Certified Information Systems Auditor (CISA) designation Active Certified Payroll… more
- Boston Scientific (Marlborough, MA)
- …progressing - whatever your ambitions. About the role: The Marlborough Quality Systems team is responsible for providing cross-divisional Quality Systems support ... through coordination of various elements within the Quality System Management and CAPA processes within the BSC Global...engineers and other personnel on compliance with BSC and external requirements. This is accomplished by liaising with cross… more
- Brown Brothers Harriman & Co. (New York, NY)
- …for evaluating risks and controls (particularly with respect to systems and applications), developing technology/integrated audit programs, executing audit ... a project team, develop, execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and… more
