- Corovan (Poway, CA)
- …Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes, ... for change and improvement in performance and quality utilizing Six Sigma methodology . Ensure established policies and procedures are adhered to in accordance with… more
- Milliman (Wakefield, MA)
- …sustainability: https://www.milliman.com/en/socialimpact The Atlantic Region Property and Casualty (P&C) practice , with locations in Boston MA, Burlington VT, and ... financial investors. Using a variety of Milliman products and practice -built tools, we look to establish and develop the...of the firm through exam support and interaction with senior colleagues. What You Will Do On a day-to-day… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …Knowledge of agency programs, policies, and procedures; of the methods, principles, and practices of the agency; of fiscal or budgeting techniques and practices ; ... of planning, organizing, and writing various types of materials; research methodology ; and departmental policies, procedures, and regulations. Skills Skill in… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Associate interested in becoming part of** **our Audit Professional Practices - Methodology team** **.** **As a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be perfect for you if you have ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control matrices and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …International Standards for the Professional Practice of Internal Auditing. The Senior Internal Auditor will plan audits, identify and assess risks and ... Senior Internal Auditor Location Boston Apply... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...related to risk, governance, process, technology, controls, and operating practices of assigned engagements. + Connect with various levels… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...risk assessments** , in accordance with Citi's internal audit methodology . **Responsibilities:** + Performs moderately complex audits + Complete… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... review the results of testing according to internal audit methodology . + Prepare detailed audit reports outlining findings, risk...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... are conducting operations in accordance with established policies/procedures, best practices , United States Generally Accepted Accounting Principles, and governmental… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... relevant business experience + Bachelor's degree + Experience with internal audit methodology and applying concepts in audit delivery and execution + Solid… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... controls to ensure adherence with internal policies, industry best practices , and regulatory requirements. Core competencies include critical-thinking skills,… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... smaller scale audits or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as assigned with limited guidance… more
- UNUM (Dunwoody, GA)
- …and continuously improve audit knowledge and application of audit principles, practices , frameworks, and methodology . + Share responsibility for completing ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... and reporting. Ensure alignment with regulatory requirements and industry best practices . + **Process Evaluation and Improvement:** Perform risk assessments and… more
- Kaleida Health (Buffalo, NY)
- **Coding Auditor ** **Location:** Larkin Bldg @ Exchange Street **Location of Job** : US:NY:Buffalo **Work Type** : Full-Time **Shift 1** **Job Description** **The ... Physician Coding Auditor is a member of the Internal Audit and...coding and billing standards. Will apply standardized audit scoring methodology to consistently evaluate documentation and coding, and standardized… more
- FM (York, PA)
- …which support the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology * Accurately report on a wide variety of ... our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of… more
- New York State Civil Service (Albany, NY)
- …gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The ... Business Auditor will be responsible for completing audits and projects...a fast-paced and growth-oriented environment in accordance with IA methodology and the Institute of Internal Auditors (IIA) Standards.… more
