- AmeriHealth Caritas (Philadelphia, PA)
- …Document all issues identified in the audit process and communicate the audit outcome to the appropriate persons. The auditor will validate production to ... services. Discover more about us at www.amerihealthcaritas.com . **Responsibilities:** Audit and analyze all Facets configuration changes completed by the… more
- New York State Civil Service (New York, NY)
- …HELP No Agency MTA Inspector General, Office of Title 2026 Graduate Intern Analyst / Auditor Occupational Category Other Professional Careers Salary Grade Hourly ... various research topics using web-based and physical sources (eg, union contracts, internal asset maintenance records.)* Interacting with internal and external… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida...relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …produced, cumulative data regarding results, and actions taken. Prepares concise, committee-ready audit reports and graphs. Serves as a confidential point of contact ... factors including experience, education, licensure, unique skillsets, organizational need, and internal equity. This posting will remain open from the "date posted"… more
- SUNY Upstate Medical University (Syracuse, NY)
- …coding, billing, and regulatory standards. Preparation and completion of audit reports including recommendations, education and corrective action. Knowledge, Skills ... based upon candidate skills, experience, and qualifications, as well as internal equity, market and business considerations. Recruitment Office: MedBest Medical… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- TXNM Energy (Albuquerque, NM)
- …business field is with six to seven years of progressive experience in internal audit , public accounting, or relevant industry experience, or equivalent ... the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- Coinbase (Montpelier, VT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.... to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of… more
- Highmark Health (Pittsburgh, PA)
- …+ Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Kohl's (Menomonee Falls, WI)
- …Finance, Accounting or similar related field + 2 or more years of experience in internal audit , public accounting or similar roles + Ability to comprehend and ... regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more
- MyFlorida (Tampa, FL)
- AUDIT EVALUATION & REVIEW ANALYST -...above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for ... . Requisition No: 866139 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST - 41001236 1 Pay Plan: Career… more
- City of New York (New York, NY)
- …in the title, or reachable on the civil service list. The Audit Bureau (AB) management is responsible for assisting NYCDOT's Commissioner, Executive Deputy ... oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT...of technical assistance to Division management upon request. The Audit Bureau also serves as the external audit… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit...**Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written… more
- TAD PGS, Inc. (Rockville, MD)
- …to join a leading Company located in theRockville, MDsurrounding area. Pay Rate: $33.65 The Audit & Collections Analyst will ensure that Audit & Collections ... and investigates all relevant information with participants, vendors, and internal departments to resolve the problem in a cooperative...update status accordingly + Make recommendations to the Senior Audit & Collections Analyst on any employer… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- M&T Bank (Wilmington, DE)
- …degree in an appropriate field + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), and/or ... problem-solving skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank is committed to fair, competitive,… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those... audit concerned; + Review and analyze the audit claims submitted by the auditor in… more
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