- Insight Global (Dallas, TX)
- Job Description Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk ... to identify and evaluate potential financial risks. Perform testing of internal controls over financial reporting processes. Investigate potential discrepancies and… more
- Sleep Number (Minneapolis, MN)
- …Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management ... with Department standards and Standards for the Professional Practice of Internal Auditing + Pursue professional development opportunities; prepare self for future… more
- UNC Health Care (Chapel Hill, NC)
- …- $40.09 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Remote Work Schedule: Day Job Location of ... with stakeholders to ensure quality standards are met. **This position is 100% Remote .** **This is a remote position eligible for hire from: Alabama,… more
- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... with physicians and CDS on documentation education and issues for optimizing HCCs. **100% remote ** **This is a remote position eligible for hire from: Alabama,… more
- UTMB Health (Galveston, TX)
- …related field and ten years of related audit/management/operational experience. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas ,...roundtables, institutional task forces, and with other University of Texas component institution's internal audit departments. +… more
- First National Bank of Omaha (Omaha, NE)
- …flexibility are important to you. We also recognize that flexible and remote positions can become opportunities for military partners, caregivers, and individuals ... Job:** This role includes the excellent benefit of a Hybrid- Remote environment. The successful candidate will be able to...days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT audits… more
- Veterans Affairs, Veterans Health Administration (Houston, TX)
- …business law. OR A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... at the Michael E DeBakey, VA Medical Center. Accounting Section in Houston Texas and serves as the Accountant/lFCAP coordinator in the accounting section and is… more
- MD Anderson Cancer Center (Houston, TX)
- …participating sites on specific data or biospecimen-related roles and tasks. Schedules internal and external auditor /monitor visits for team. Assists with annual ... and other personnel. Other duties as assigned **Onsite Presence: Hybrid On-site/ Remote ** **WORKING CONDITIONS** Frequency Deadlines Exposure to blood, bodily fluids,… more
- MD Anderson Cancer Center (Houston, TX)
- …on institutional policies, and state and federal regulations, as well as internal processes and procedures to ensure educational material is current. Assists in ... related to applicable program areas. Responsible for content on the research integrity internal web site. Assist in other areas and duties as needed as assigned.… more