• GXO (High Point, NC)
    …and regulations It'd be great if you also have:1-3 years of experience as an external or internal auditor A proactive and high-energy work style with a strong ... individuals to help us navigate in an ever-changing marketplace. As the Associate Auditor , Internal Audit, you will perform internal audits and special projects by… more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Caguas, PR)
    …Develop and implement internal controls. Serve as the primary point of contact with external auditor for areas assigned. Assist in the implementation of new ... years of Big 4 experience. Experience in collaborating with internal and external resources to perform accounting, reporting, taxation, and financial operations for… more
    JobGet (09/22/24)
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  • Altec Industries , Inc. (Birmingham, AL)
    …internal audit reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate full understanding of accounting process ... and procedures within assigned areaMentor, train and direct the work of the teamFinancial analysis, and modeling - understanding results, developing conclusions, projecting future resultsChampion of issue identification and resolution affecting multiple… more
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  • Creative Financial Staffing (Wilmington, OH)
    …at $85k Amazing client in Dayton, OH is looking to add an Internal Auditor to their team. Company is in the transportation industry. The Internal Auditor ... Competitive salary and enticing benefits package. RESPONSIBILITIES OF THE INTERNAL AUDITOR Conducting internal audits. Coordinate quarterly and annual audits with… more
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  • Creative Financial Staffing (Dayton, OH)
    …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...internal audits. Coordinate quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial… more
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  • Lennar Homes (Miami, FL)
    Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
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  • TTS Technologies (Atlanta, GA)
    Coding Auditor 100% Remote Contract to Hire Duties may include: - Responsible for outpatient coding and auditing for various specialties - Accurate application of ... coding and documentation guidelines, E&M and surgery documentation, CCI, CPT/HCPCS guidelines - Prepare reports and present audits to internal and external parties. more
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  • Uline (Pleasant Prairie, WI)
    …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... to streamline services and resolve any issues.Collaborate with internal and external teams to ensure timely payment to transportation carriers.Run analysis for… more
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …with Legal, Provider Compensation, Provider Recruitment, and other internal or external groups on faculty contracts. The ideal candidate will have familiarity ... with many aspects of business and will assist in preparing legal documents, maintaining records, conducting research, and project management. Serves as the day to day administrator for contract management. Minimum Job QualificationsLicensure or other… more
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  • Chicago Transit Authority (Chicago, IL)
    …Management System and Consultants to include: Plans and prepares for internal and external audits. Conducts audits to verify effective implementation of the QMS and ... the Capital Improvement Program. Ability to influence a broad spectrum of external organizations and management levels. Working with external contractors and… more
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  • SNI Technology (Delray Beach, FL)
    …reconciliations and deliver daily cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor ... payroll processes and reporting through collaboration with internal teams and external vendors like ADP.Contribute to the implementation and refinement of accounting… more
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  • American Honda Motor Co Inc (Raymond, OH)
    …North America.Develop clear QMS supplements, standards and procedures.Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external ... as ISO9001 compliance audits, risk assessments, and regular PDCA, as well as external sources such as normal warranty issues, recalls, government audits and … more
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  • Piedmont Airlines, Inc (Middletown, PA)
    …compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory bodies, and cross-functional teams to ensure the ... of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports for senior management, highlighting any… more
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  • zobility (Sterling Heights, MI)
    …audit checklists over time Perform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit the entire ... initiatives to improve plant processes Analyze quality data from internal and external indicators to ensure calibration Requirements: Two (2) years of experience as… more
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  • JobsRUs (Fairfield, OH)
    …Degree or equivalent experience* Certifications an advantage including Quality Auditor , Quality Engineer, Quality Improvement Associate, Six Sigma* Quality ... to meet quality standards* Support on-site audits conducted by external providers* Evaluate audit findings and implement appropriate corrective actions*… more
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  • Windstream (Atlanta, GA)
    …processes for service delivery, the technician assistance centers and manage our external vendor quality programs. The ideal candidate will be responsible for ... Virtual Quality Assurance Inspection Forms and related QA technologies. Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are a plus.… more
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  • Hired by Matrix (Renton, WA)
    …and billing audits as requested. Assist client organization with internal or external Compliance reviews. Stay abreast of relevant coding and billing guidelines. ... education to coders based on individual and team audit analysis. Conduct auditor peer review audits as requested. What You'll Bring: Certified Professional Coder… more
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  • Creative Financial Staffing (Tannersville, PA)
    external audits by preparing required documentation and addressing auditor inquiries. Cost Management & Expense Control: Review department expenditures and ... identify cost-saving opportunities. Assist in developing financial strategies to optimize resource allocation and reduce operating costs. Work closely with the procurement team to ensure cost-effective purchasing. Cash Flow & Treasury Support: Monitor daily… more
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  • JobsRUs (St. Albans, VT)
    …processes, ensuring compliance and documentation.* Ensure internal and external calibrations are scheduled and executed according to procedures.Qualifications:* ... and familiarity with quality management systems.* AS9100 and/or ISO9001 Lead Auditor Certification is preferred.* Experience with continuous improvement and Lean… more
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  • Senior SOX Auditor

    ADP (Roseland, NJ)
    …and test remediation samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions, track control ... deficiencies, coordinate on walkthroughs and remediation efforts with the external auditor team. + Perform special reviews/ special audit assignments/… more
    ADP (09/14/24)
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