- Hormel Foods (Austin, TX)
- …benefit of management and our external auditors. + Trains and develops audit staff , including Internal Auditors, Associate Internal Auditors, ... Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and procedures to assure audit techniques… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …the Chief of Staff on the effective management of the global Internal Audit organization, helping to optimize performance and lead key initiatives As ... an Internal Audit Strategy Associate within...of Staff in developing, communicating, and tracking Internal Audit 's Strategic Priorities, coordinating with Extended… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational,… more
- Fannie Mae (Reston, VA)
- …help create access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Robert Half Finance & Accounting (Marlton, NJ)
- Description We are in search of an Audit Associate to join our client's South Jersey-based team. The successful Audit Associate candidate will carry out ... GAAS in audit processes Requirements The ideal Audit Associate candidate should have a Bachelor's...CPA/CIA designation or candidacy preferred Other requirements for the Audit Staff position include and are not… more
- Robert Half Finance & Accounting (Medford, NJ)
- Description Robert Half is in search of an Audit Associate to join our client's team in the South Jersey market. The Audit Associate role primarily ... + Analyze and resolve customer inquiries. Requirements The ideal Audit Associate candidate should have a Bachelor's...CPA/CIA designation or candidacy preferred Other requirements for the Audit Staff position include and are not… more
- Merck (Rahway, NJ)
- …on Company Policies and Procedures/Control Issues to the client and audit staff . **Position Qualifications** Education Minimum Requirement: + Bachelor's ... assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . Given Fannie Mae's ... * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Lead Associate role will...will act as a key driver of change within Internal Audit and across the organization. Key… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE...determine the adequacy of internal controls; the audit coordination component deals… more
- Regions Bank (Hoover, AL)
- …Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in accordance with ... as a key resource for industry intelligence to the audit team + Develops staff and ensure...or related field + Eight (8) years experience in internal audit , external audit , banking,… more
- University of Rochester (Rochester, NY)
- …ensure high quality Academic Advising/Degree Audit services for students, faculty, and staff . In conjunction with the Associate Registrar for Degree Audit ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Degree Audit Specialist… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- San Jose State University (San Jose, CA)
- … and Business Continuity serves as the primary point of contact for all internal and external audit activities, including audits conducted by the California ... and the Chancellor's Office + Educate and advise university departments on audit processes, compliance expectations, and internal control best practices +… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - Correspond ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1.… more
- MedKoder (Mandeville, LA)
- …Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the Auditing ... This role involves overseeing the daily operations of assigned clients, managing staff , analyzing data, and ensuring goals align with organizational objectives. The… more
- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Houston Methodist (Houston, TX)
- …specific practices. Serves a subject matter expert. + Effectively communicates audit results to faculty and staff . **QUALITY/SAFETY ESSENTIAL FUNCTIONS** ... coding guidelines. + Identifies potential risk areas and/or revenue potential through audit process. Communicates information to faculty, staff and residents… more
- Northwell Health (Lake Success, NY)
- **Req Number** 159602 Job Description Supervises and coordinates the staff and activities of coding quality and operations to ensure Discharge Not Final Billed ... leadership to address documentation issues. Job Responsibility + Promotes Coding Audit department goals by selecting, motivating, and training capable team members.… more
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