- Revolution Medicines (Redwood City, CA)
- …related to supplier oversight. This position will report to the Sr . Dir., Vendor Management and Compliance.Design, develop and implement an internal/external ... compliance risks including escalation of critical vendor quality events to Sr . management. Collaborate with PDM, GPS, Clinical Development, and other stakeholders… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when business… more
- Nurix (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... the review of trends, report significant quality issues and system deficiencies to senior management, as appropriate Act as the lead Clinical Quality assurance point… more
- Curtiss-Wright (Cheswick, PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) Your Responsibilities: This job is responsible ... Generally Accepted Accounting Standards, and the Sarbanes-Oxley Act. In addition, the Senior will prepare audit plans and understand the specific issues to be… more
- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible...in rapidly evolving spaces including AI, video analytics, facial recognition , machine learning, energy analytics, and more. We're seeking… more
- MyHR Rescue (Jersey City, NJ)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, ... About the job IT Auditor II Our employees work at the center...expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit projects,… more
- MetTel (New York, NY)
- …The ideal candidate will have 5+ years of experience in analyzing energy usage data, conducting energy audits, performing utility billing audits, and providing ... insights and recommendations for improving energy efficiency. This role requires a strong understanding of energy systems, energy usage patterns, and the ability to interpret data to inform strategic decisions related to energy procurement, cost savings, and… more
- Insight Global (Los Angeles, CA)
- Insight Global is looking for a Sr . Financial Compliance Auditor for one of the largest health systems in the country. This person will be responsible for for ... conducting audits of claims processed by medical groups and health plans contracted with LA Care, focusing on regulatory and contractual compliance across Medi-Cal, Medicare, Covered California, and PASC-SEIU programs. Serves as a subject matter expert and… more
- Flightstar Jacksonville (Winston Salem, NC)
- JOB TITLE Auditor DEPARTMENT Quality MANAGER Quality Manager STATUS Non-Exempt ESSENTIAL DUTIES & RESPONSIBILITIES Assists in monitoring the overall operation and ... upon statistical data provided by the SMSC. Report all audit violations to senior management immediately for corrective actions. Performs daily audits of work orders… more
- Bath & Body Works (Columbus, OH)
- …will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple platforms and ... emerging technologies. Responsibilities Provide validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR). Support external auditors by ensuring control testing meets external audit… more
- HEICO (Fort Lauderdale, FL)
- …in America" based on accounting and governance practices. ROLE: The Internal Auditor ensures the successful completion of assigned SOX audits, from start to ... finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following : Conducts assigned… more
- Lucky Vitamin (Bloomingdale, IL)
- …to reinforce positive behavior and provides constructive feedback. Administers the recognition activities related to the program. Assists locations in addressing and ... information. Ability to demonstrate system compliance to a regulatory auditor . Strong problem-solving skill set, including influencing without direct reporting… more
- Granite (Plano, TX)
- …related accounts and any related derivatives as required. Assist with outside auditor 's one-off requests, prepare audit PBCs, and prepare audit financial statements ... including Balance Sheet, Income Statement, Statement of Equity, and Statement of Cash Flows. Prepare supporting documents for annual tax packages. Process manual billings, billing adjustments, refunds, and maintain supplemental ledgers using accounting… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's… more
- Kohler Co. (Kohler, WI)
- …controls. The associate will work within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the time to locations ... Internal Auditor Work Mode: Hybrid Location: Hybrid - Kohler,...risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused… more
- Axogen (Tampa, FL)
- …objectively target advancements in standards of care. Job Summary of the Sr . Clinical Quality Assurance Specialist Responsible for leading Clinical Quality Assurance ... with focus on Early Clinical and Clinical Development. Requirements of the Sr . Clinical Quality Assurance Specialist Bachelor's degree required, Science or technical… more
- KeyBank (Cleveland, OH)
- …Key's lines of business, products, and functional activities. In this role, the Sr . Data Analyst - BSA/AML/Fraud Testing and Analytics, serves in the critical role ... through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed essential job… more
- MHI (Cortland, OH)
- …and steady growth potential for their careers. We are looking to hire Sr . Accounting Specialist for Cortland/Warren, OH. The position will report to the Accounting ... Cortland monthly counts using inventory management Coordinates and serves as auditor for annual inventory physical counts. Recruits and trains counters Manages… more
- Jack Entertainment (Cleveland, OH)
- …property mid-management and staff Lead or facilitate meetings with guidance from more senior staff to discuss audit findings and consulting services with top levels ... of management Assist in performing a wide variety of ad hoc special projects that may include collaboration with mid-level corporate or property management Assist in the training and development of new staff Knowledge, Skills & Abilities Must be able to work… more
- RightWorks (Fort Worth, TX)
- …will get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor , to work in our downtown Fort Worth office. We are ... We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range. If interested, please confirm this message… more
