- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential ... to finish, including scoping, risk assessment, fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance : Perform walkthroughs and testing of key controls to… more
- University Health (San Antonio, TX)
- …by the medical record. By evaluating operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and ... for analytical auditing and monitoring activities related to University Health's compliance program. The position reports directly to the Chief Compliance… more
- Usaa (Plano, TX)
- …members in the business to identify, assess, aggregate and document risks and compliance controls , including risks associated with new or modified products, ... impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role...leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset.… more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... and proactively work with client management to assess risk and improve internal controls . You will also adhere to the Institute of Internal Auditors' International… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …the guidance of the Director of Quality Operations as necessary, to assure compliance with the company GMP Quality Management System program. Keeps the Director of ... FDA (21 CFR 820)), FDB, CA-RHB (Radiological Health Branch-product registrations, compliance , & licensing), Nuclear Regulatory Commission (NRC), Bureau of Industry &… more
- UCLA Health (Los Angeles, CA)
- …The Departments of Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance ... will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, travel and… more
- Bozeman Health (Bozeman, MT)
- Position Summary: The Compliance Auditor supports an effective compliance program by planning and executing risk-based audits, monitoring adherence to ... federal and state regulations, and evaluating internal controls and procedures. The role partners with departments across the organization to assess billing, coding,… more
- Amneal Pharmaceuticals (Branchburg, NJ)
- Description: The DEA Compliance Auditor will maintain all compliance regulations and laws that are required by the US Drug Enforcement Administration as ... "ARCOS", Biennial inventory, and Year End Reports. + Ensure effective control measures and Compliance SOP guidelines are being followed at all facilities. +… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the MFC Quality Systems Compliance Auditor Associate Manager, responsible for AS9100 Compliance for the business area\. **What ... for leading a team to plan, perform, and lead audits to assess compliance with internal and external requirements, standards, and regulations\. **Why Join Us** This… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this… more
- FM (Malvern, PA)
- …+ Self-motivated and detail-driven professional with a passion for quality and compliance + Experienced in manufacturing, quality control , and audit practices. ... our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary** A mid-level auditor position within the Auditing and Quality Assurance department. The… more
- conEdison (New York, NY)
- …internal controls , with a strong understanding of Sarbanes-Oxley (SOX) compliance , particularly in relation to HR aspects, required. + Must demonstrate an ... a minimum 1-2 years of work relevant work experience in auditing, compliance , or business operations; demonstrating strong understanding of internal controls ,… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... and IT controls and provide constructive feedback to management and compliance functions. + Contribute to ongoing updates of scope within SOX tools (such… more
- TD Bank (Mount Laurel, NJ)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... required job specific, compliance -related training. + Understand, utilize and follow Compliance /Risk and control programs. + Consult with all risk functions… more
- AbbVie (North Chicago, IL)
- …audit tools, supported by a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to, the following areas: * ... with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how… more
- Synergy ECP (Annapolis Junction, MD)
- …looking for anAsset Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...special purpose reports as required Requirements + The Asset Auditor shall have five (5) years of experience that… more
- Bank OZK (Little Rock, AR)
- …Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of ... controls surrounding the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of...the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations.… more
- Fluor (Aiken, SC)
- … training and experience in nuclear environments. Familiarity with auditing software, document control systems, and certification as a Lead Auditor in NQA-1 or ... improvement in nuclear quality assurance processes. An NQA-1 Lead Auditor is responsible for assessing and ensuring compliance... Auditor is responsible for assessing and ensuring compliance with the ASME NQA-1 quality assurance standard in… more
- ManpowerGroup (New York, NY)
- …and interpersonal skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York, New ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer...Conduct comprehensive audits of swap dealer activities to ensure compliance with regulatory requirements. + Assess the effectiveness of… more
