- LE Cox Medical Centers (Lake Spring, MO)
- …Coder CHP aids in coordinating and resolving coding issues with all internal CHP departments and Providers. Oversees the coding training throughout Cox ... or Equivalent Preferred; College course-work in Health Information Management or Technology . Experience: ▪ Preferred: 3 years experience with hospital coding.… more
- Merck & Co. (Rahway, NJ)
- …Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Plante Moran (Chicago, IL)
- …Bachelor's Degree required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... which evaluate the strength of business process controls and information technology general controls Develop working relationships with client executives and project… more
- Rocket Lab Corporation (Middle River, MD)
- …and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has provided reliable access to orbit since ... AS9100). Compliance and Audits: Ensure compliance with regulatory requirements and conduct internal audits to assess the effectiveness of the QMS. Create and manage… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... good at** + **Audit Execution:** Participate in the planning and execution of internal audit assignments specific to technology . Ensure work is performed in… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit...for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to)… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1/Tr (NY HELPS) Occupational Category Financial, Accounting, ... Supervision (DOCCS) Internal Audit Unit (IAU) is seeking a candidate for an Internal Auditor 1 (IA1) position. The DOCCS' mission is to improve public safety… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency State Police, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - ... with recommendations for corrective action. Under the general direction of Staff Inspectors, the Internal Auditor will serve as a member of the internal … more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Oct 21, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... + Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems … more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... risk assessments to identify key business, financial, and information technology (IT) risks along with the related internal...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... This work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... the number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more