- Dynatrace (Detroit, MI)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… more
- City of New York (New York, NY)
- …is recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst … more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- Summary With direction from the Patient Financial Services Director, the Nurse Auditor / Revenue Integrity/ CDM Analyst is responsible for performing audits of ... advising the billing staff of appropriate HCPCS codes and modifiers. The Nurse Auditor / Revenue Integrity/ CDM Analyst works directly with revenue producing… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- UPMC (Pittsburgh, PA)
- …external audits and the results thereof. + Directs Medical Auditor , Junior Medical Auditor and Auditor Analyst as required or as requested Compliance ... **UPMC is hiring a full-time Senior Medical Auditor to join their...of audit for manager or practice discussion. + Perform internal retrospective, concurrent or prospective medical chart audits to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Liverpool State NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1, SG-14:* One year of permanent, competitive class… more
- Dollar Tree (Chesapeake, VA)
- …of Position (Job Purpose)** _- Major purpose and functions of the position._ The Senior Audit Analyst works independently and on project, teams to complete audit ... processes; and provide written and verbal communication of audit findings to management. The Senior Audit Analyst has a strong leadership role on project teams… more
- Energy Northwest (Richland, WA)
- …doing! _We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk ... when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior ** Requires a… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits...you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... serving in a permanent civil service title of Staff Analyst . The Office of the New York City Comptroller's...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4617164) Apply Behavioral Health Finance ... Analyst I/II/ Senior Salary $75,660.36 - $129,463.29 Annually Location Oxnard, CA...(4) years of progressively responsible experience as an accountant, auditor , analyst , or equivalent which included responsibilities… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Analyst , Internal Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement ... and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst ...disclosures and getting the same audited from the external auditor . Providing accounting policy expertise for Holcim (US), Holcim… more
- Election Assistance Commission (Washington, DC)
- …and their requirements. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Summary The Senior Program Analyst reports to the Assistant Inspector General for Audits and Evaluations within the Office of Inspector General (OIG). OIG… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST I - SES - 42001090...the Director of Auditing in the mentoring of individuals in Internal Auditor I and II positions. In this ... No: 838140 Agency: Agriculture and Consumer Services Working Title: SENIOR MANAGEMENT ANALYST I - SES -...given to applicants who have a Certified Information Systems Auditor certification. JOB DUTIES: The incumbent serves in the… more