- Nevada System of Higher Education (Las Vegas, NV)
- Deputy Chief Internal Auditor Thank you for your interest in employment with Nevada System of Higher Education (NSHE), System Administration and System Computing ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative position and reports… more
- Micron Technology, Inc. (Boise, ID)
- …Controls (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process ... advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. You'll… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …pursue?our mission?at MSK and around the globe. Exciting Opportunity at MSK: ** Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** At Memorial ... highest standards of integrity and accountability across our institution. As a ** Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** , you'll… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...mitigate risk impacts and strengthen controls - Interfaces with external auditors when engaged to jointly review, evaluate and… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor ... and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...and/or ISO 14001 + Experience in leading internal and external assurance reviews + Occupational Health & Safety management… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible to ... broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will… more
- Henkel (Rocky Hill, CT)
- …with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel,...use your email address that you applied with. Activate external content When clicking the button below external… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at...with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Integra LifeSciences (Braintree, MA)
- …CFR Part 11 + Interact and coordinate activities with other departments, external vendors, and customers. Influences and collaborates across stakeholder groups in ... OR equivalent education and years of experience. + Lead auditor certification and/or CQA/CQE is highly desired. + Minimum...+ Travel up to 50% + ISO 13485 Certified Auditor preferred. + Experience using eQMS software solutions preferred.… more
- UNC Health (Morrisville, NC)
- …processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to physicians, coders ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
- CyrusOne (Dallas, TX)
- …results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities ... The Senior Revenue Accountant is responsible for revenue accounting...external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- Equinor (Houston, TX)
- …follow up of Document of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing ... information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead negotiations with … more
- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... (when needed) Assist with preparation of pro forma financial statements as needed in relation to potential acquisitions Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and… more
- County of Santa Barbara (Santa Barbara, CA)
- …County departments and divisions. The Accountant series is distinguished from the Accountant- Auditor class series in that the work of the Accountant series is ... in scope to the finances of a department or division. Further, the Accountant- Auditor class series is found only in the Auditor -Controller's Office. Accountant… more
- Capital One (Petersburg, VA)
- …of exposure across lines of business and the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... for ES. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...7 years experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning… more
- Capital One (Newport News, VA)
- …Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior … more
- Walking Mountains Science Center (Avon, CO)
- …financial audit by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish ... payments. Manages recurring invoicing relationships with internal departments and external partnerships Internal Monthly Reporting: Generate internal profit & loss… more
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security… more
- Stanford Health Care (Palo Alto, CA)
- …ensures the accuracy of invoicing for non-patient related services provided to external customers. The Director of Reimbursement plays a critical role in shaping ... the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement initiatives, drives… more
