- City of New York (New York, NY)
- …and specifications. As such, DCAS/Audit and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit ... (ACS) consists of the following: - Engineering Audit; - Vendor Contract Audit; - Internal Audit; - Non-Public Schools...of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director.… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible ... to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting in the for the independent and… more
- Williams Adley (Washington, DC)
- …honesty, integrity, and transparency means we frequently go beyond the typical " vendor /client" relationship, becoming trusted advisors to our clients. Check out our ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... Audit topics could include distribution center operations, customer services, vendor contracting, logistics, commercial arrangements, compliance with varying regulations… more
- Nuvance Health (Danbury, CT)
- …Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient ... action plans for Nuvance Health in the compliance tracking logs or vendor -provided databases in accordance with department procedures and audit activity processes.… more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas,… more
- DISH Network (Englewood, CO)
- …Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational, or other audits ... Framework, Sarbanes-Oxley, particularly Section 404; experience with conducting third-party vendor SOC reviews + Exceptional verbal and written communication skills;… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management...firms or staffing agencies without being a contracted approved vendor . All unsolicited resumes will be considered the property… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Remote) - Full Time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and ... the effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas to be audited based on regulatory… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS ... and implementing best practices and improvement in auditing processes. Interact with senior Bank and System management and project stakeholders. Develop and maintain… more
- HonorHealth (Phoenix, AZ)
- …more at HonorHealth.com. Responsibilities Job Summary Under the direction of senior leadership, the Audit and Coding Consultant audits, develops educational ... provided in accordance with examination protocol and medical billing. Work with vendor to ensure audit processes maintain appropriate controls, providing feedback to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and collaborative culture of trust and respect) + Primarily conduct global vendor audits for contract manufacturing of Gilead Contract Manufacturers + Support and/or ... cross-functional departments to gather key information and feedback prior to conducting vendor audits in order to ensure effectiveness. + SAP Supplier and Material… more
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Dec 17, 2024 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates clean, ... Empower Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal/external… more
- City and County of San Francisco (San Francisco, CA)
- …Office. The City's 1996 Charter designates the Controller as the chief accounting officer and auditor for the City and County. The City and County has a budget of ... which two-tenths of one percent is annually legislatively mandated to the City Services Auditor . To fulfill his role as the City Auditor , the Controller… more
- NCR Atleos (Atlanta, GA)
- …customer invoices, vendor invoices, and exemption certificates. The Indirect Tax Senior Accountant is responsible for initial review and analysis of both sales ... financial institutions and retailers across the globe. **Job Title:** Senior Accountant - Indirect Tax **Location:** Atlanta, GA (hybrid...tax laws to be able to interact with the auditor on an independent basis, consulting with the manager… more
- Mom's Meals (Ankeny, IA)
- …Supplier Audit Manager applies knowledge, technical skills, and expertise to effectively conduct vendor food safety audits to ensure the quality and food safety of ... for managing the audit program, including performance of onsite vendor assessments, identification of risks, and timely closure to...Skills and Experience + Prior work experience as an auditor within FSSC 22000, SQF or BRC audit schemes… more
- Leonardo DRS, Inc. (Arlington, VA)
- …on resolution of any required actions * Respond to internal and external auditor requests, SOX audits, review vendor SOC1 reporting; liaison with process ... our website at www.leonardodrs.com **Job Summary** Leonardo DRS is looking for a Senior Benefits Analyst to be primarily responsible for our retirement program and… more
- Ventura County (Ventura, CA)
- …POSITION Under general supervision (I), direction (II), or under general direction ( Senior ), of the Auditor -Controller Accounting Manager, the Accounts Payable ... CA Job Type Full-Time Regular Job Number 0921AUD-24AE (EO) Department Auditor -Controller Opening Date 12/10/2024 Closing Date Continuous + Description + Benefits… more
- Fujifilm (College Station, TX)
- …as QA liaison to internal Departments and external Client Quality Groups and Vendor /Contract Laboratory Quality Groups. + Promptly notify Senior Management of ... representing a source of pride for the area. The Senior Quality Assurance (QA) Analyst, under minimal direction, will...notebooks + Audit of equipment logbooks + Review of vendor , supplier, contract laboratory audit questionnaires + Lead … more