- Amergis (Cleveland, OH)
- General Comments Fulltime IP or OP facility auditors !! Requirements: + Coding certification (CCS, RHIA, RHIT) + Minimum of 3 years inpatient or outpatient ... . Equipment provided . Benefits, PTO, 401k,etc. Number Needed 5 IP and 5 OP auditors Accepting FT and/or PT? FT Testing Required IP or OP Interview With coding… more
- Pilot Company (Knoxville, TN)
- …Microsoft Office Skills + Certified Public Accountant (CPA), Institute of Internal Auditors (IIA) certification , or related certification preferred + ... and lead business process walkthrough meetings. + Leads internal and external auditors to ensure compliance testing completed timeline. Escalate potential issues and… more
- Pilot Company (Knoxville, TN)
- …Microsoft Office Skills + Certified Public Accountant (CPA), Institute of Internal Auditors (IIA) certification , or related certification preferred + ... business process walkthrough meetings. + Coordinate with internal and external auditors to ensure documentation requests are submitted timely. Escalate potential… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …preferred candidate will have one of the following: + Institute of Internal Auditors Certification + Certified Public Accountant + An equivalent certification ... one of Maryland's toll roads; or applied for Minority Business Enterprise (MBE) certification , then you have experienced some of the superb services provided by the… more
- Cummins Inc. (York, SC)
- …accountability and improvement. + **Stakeholder Collaboration** : Engaging with external auditors , certification bodies, and internal stakeholders to provide ... Auditor Trained. Six Sigma Green Belt trained and willing to work towards certification . AIAG core tools (APQP, PPAP, SPC, FMEA, and MSA) trained This position… more
- First Horizon Bank (Woodstock, GA)
- …meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification highly preferred (CIA, CPA, CISA, ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors , including meaningful and relevant feedback for improvement in the form of… more
- First Horizon Bank (Memphis, TN)
- …12. Experience working with external stakeholders, including regulatory agencies and external auditors . 13. Certification in quality management (eg, Six Sigma) ... college) degree in Business, Finance, or a related field A relevant professional certification (eg, CIA, CPA) is required, and advanced degree preferred. 2. 10+… more
- Safran (Strafford County, NH)
- …to the process * Develop, schedule and follow up on the survey of the internal auditors * Organize the certification of the internal auditors : define the ... audits, dates, exams * Be the focal point for the customer satisfaction survey * Become a certified auditor for the site. Propose and follow an audit plan based on Non-conformities * Conduct appropriate QMS, process, and operator audits. Based on the… more
- GE Aerospace (Norwich, NY)
- …cross-functional teams (ie - planning) + May act as primary contact for auditors . + May require FAA certification . + Perform troubleshooting responsibilities; ... Ability and willingness to obtain Solder, Braze, and Electro-Static discharge certification as required **Essential Functions & Responsibilities:** + Assemble parts… more
- Eurofins (Lancaster, PA)
- …with all APSCA requirements for audit operations and support the development and certification of social compliance auditors consistent with APSCA requirements + ... integrity management of all assigned staff - including employee and contract auditors . Employee will support implementation of global audit strategy related to the… more
- Everon (Boca Raton, FL)
- …implementation of improvements to accounting processes. + Provide information for auditors and other special projects. **Education/ Certification :** + Bachelor's ... in maintaining or implementing those controls. Interact with external and internal auditors on a regular basis. **_Duties and Responsibilities:_** + Assisting with… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong knowledge of accounting practices ... and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional judgment, as well as advanced… more
- Navy Federal Credit Union (Vienna, VA)
- …Develop relationships with team members, management, key stakeholders and/or external auditors + Interface directly with external audit representatives and lead the ... Responsible for coordinating responses, ad hoc requests to/from the external auditors , and audit briefings simultaneously for financial statement, operational and… more
- University of Florida (Gainesville, FL)
- …budgets. Will direct and perform fieldwork, testing and data analysis using auditors and subject matter experts, as appropriate. Execute internal control design and ... + Supervise the audit process and assign project tasks to internal auditors who assist in performing analyses and evaluations. Review documentation, results, and… more
- MD Anderson Cancer Center (Houston, TX)
- …larger, complex internal audit projects. **KEY FUNCTIONS** **Conducts Audits** Trains other auditors on how to perform audits in accordance with all applicable ... based on documented evidence in accordance with applicable standards. Trains other auditors on how to gather appropriate evidence. Conducts client interviews and… more
- State of Massachusetts (Boston, MA)
- …of operations, and enhancing the transparency of government activities. Successful Field Auditors come from many backgrounds. For this entry-level position, the OSA ... the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the OSA participate in audits of state government entities and… more
- UL, LLC (Chicago, IL)
- …practices and regulatory requirements. You will lead a team of internal auditors in conducting comprehensive audits and select advisory engagement across various ... records, and reporting functions and offers recommendations to company management, external auditors , and the board of directors. Risk Management & Controls +… more
- Amazon (Arlington, VA)
- …annual walkthroughs with process/application/control owners across the company and external auditors Supporting the quarterly 302 sub- certification process and ... assessing their processes, systems, and controls, as supported by the quarterly 302 certification process. Basic Qualifications - 5+ years of finance or a related… more
- Integra LifeSciences (Harrisburg, PA)
- …+ Actively assists and/or leads (with minimal supervision) in audits/investigations and certification reviews with internal auditors and external regulators. + ... + Ability to communicate effectively in both informal and formal settings. + Regulatory Affairs Certification (RAC) a plus and can be obtained on the job. + It is… more
- ARAMARK (Philadelphia, PA)
- …analysis during audit engagements; + Supervise, train and review work of other auditors in accordance with quality standards; + Ability to work on multiple projects ... and manage changing workload with competing priorities; + Assist external auditors with substantive audit test procedures; + Perform SOX control testing… more
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