- Humana (Frankfort, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Robert Half Finance & Accounting (Shelbyville, KY)
- Description We are looking for a dedicated Internal Auditor to join our team in SHELBYVILLE, Kentucky. The Internal Auditor will have the opportunity to ... and controls. Responsibilities: * Evaluate and report on the adequacy of internal controls. * Review and assess financial, operational, technology, and governance… more
- Lumen (Frankfort, KY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Executive Office for US Attorneys and the Office of the US… (Lexington, KY)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... eligible to apply through Merit Staffing procedures under 24-KYE-12541512-MP. Responsibilities As an Auditor , you will be assigned to a well respected team in the… more
- Cardinal Health (Frankfort, KY)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… more
- Nelnet (Frankfort, KY)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Frankfort, KY)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- ICON Clinical Research (Lexington, KY)
- Senior Auditor , Quality Assurance-United States-Remote ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster ... people in the sector, and you'll be helping shape an industry. **Senior Auditor , QA- Can be remote** Recognize, exemplify and adhere to ICON's values which… more
- HomeSafe Alliance (Frankfort, KY)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Army National Guard Units (Frankfort, KY)
- …5 EXCEPTED SERVICE POSITION. This National Guard position is for a AUDITOR -TITLE 5, Position Description Number PDT5147P01, PDT5422P01, and PDT5148P01 and is part ... of the KY USPFO, National Guard. Responsibilities As a AUDITOR -TITLE 5, GS-0511-7/9/11, you will recommend solutions of accounting and operational problems utilizing… more
- Travelers Insurance Company (Frankfort, KY)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Molina Healthcare (Georgetown, KY)
- **Job Description** **Job Summary** The Sr Auditor , Delegation Oversight will independently perform audits of multi-delegated functions with minimal oversight and ... root cause, develop and issue corrective action plans. + Build and grow internal and external partnerships to continue team approach to delegate support. + Prepares,… more
- Avnet (Frankfort, KY)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Windstream Communications (Frankfort, KY)
- …(TM) every day. ** ** **About the Role:** We are seeking a dedicated ** Internal and Vendor Quality Assurance Specialist** to oversee Kinetic's internal quality ... the quality of products and services provided by the internal teams and our vendors. **What You'll Do** **:**...Inspection Forms and related QA technologies. + Certified Quality Auditor (CQA) or Certified Quality Engineer (CQE) credentials are… more
- Marriott (Frankfort, KY)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Cardinal Health (Frankfort, KY)
- …COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications ... such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy… more
- Highmark Health (Frankfort, KY)
- …of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline, ... the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare Compliance Certification)… more
- Marriott (Frankfort, KY)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... ensure completion of any projects on schedule. + Collaborates with internal partners and stakeholders to support business/initiative strategies. + Communicates… more
- Thorntons LLC (Versailles, KY)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more