- Graham Healthcare Group (Lewisville, TX)
- …testing of existing and newly implemented controls * Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and ... of semi-annual User Responsibility Matrix reviews for core systems * Reviewing audit logs and implementing corrective actions where needed * Maintenance of internal… more
- American Prairie (Lewistown, MT)
- …Sick Days Paid Volunteer Hours 401K with up to 3% employer match Medical Insurance with optional Flexible Savings or Health Savings Account & Dependent Care Account ... Short-term Disability Insurance Voluntary Vision,...dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor internal controls… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... collaboration with Development and Program leadership. Lead the annual audit ,coordinatingwith externalauditorsandensuringtimelyandaccuratesubmissions. Provide financial updates and strategic recommendations to… more
- City of Pittsburgh (Pittsburgh, PA)
- …in a supervisory role and in customer service, or a closely related field . EDUCATION/TRAINING: The application must clearly show a Bachelor's Degree from a fully ... Business Administration, Economics, Finance, Public Administration, or a related field . (See NOTE under the General Application Requirements Section above… more
- NY Creates (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... in Cybersecurity, Computer Science, Information Systems, or a related STEM field from an accredited institution; master's degree preferred. Equivalent Microsoft… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This ... your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on… more
- AON (Chicago, IL)
- …steps to be completed. + Coordinating and participating in the completion of technical insurance audit test procedures, + Analyzing audit testing results to ... of experience with a large global firm in the insurance , brokerage, or related field . + Substantial...+ Coordinating and participating in the completion of technical insurance audit test procedures, + Analyzing … more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior management… more
- City of New York (New York, NY)
- …The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of ...entitled to unmatched benefits such as: oa premium-free health insurance plan that saves employees over $10K annually, per… more
- Serco (Washington, DC)
- …of our nation? Then Serco has the right opportunity for you! As the Audit Support Coordinator for the Submarine Safety and Quality Assurance Division (SEA 07Q) at ... our military and the safety of our Sailors. The Audit Support Coordinator is an administrative support position that...A Bachelor's level degree in a business or technical field preferred. + An Associate's Degree and 2 additional… more
- DoorDash (San Francisco, CA)
- …We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field . + You have experience building a Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical… more
- USAA (San Antonio, TX)
- …required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance , banking, information technology or related business and/or leadership ... makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of...you have:** + Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.… more
- RTX Corporation (Farmington, CT)
- …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and ... in-depth exposure to a fast-paced international business. The **Internal Audit ** function is developmental in nature and employees are...relevant experience **or** an Advanced Degree in a related field and minimum 10 years of experience **or** in… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director, with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in collaboration ... with the Group Head of Internal Audit . You will be responsible for providing independent assurance...Master's degree in management, finance, engineering, or a related field . + 12+ years of progressive experience in internal… more
- Guthrie (Sayre, PA)
- Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and management of all payer denials, appeals, and audit processes within the ... ensures timely resolution of claim denials, effective appeal strategies, and proactive audit response. The manager leads a team of specialists, coordinates with… more
- Amergis (Columbia, MD)
- …experiences to deliver the best workforce solutions. The Compliance Analyst - Audit is responsible for executing the organization's baseline audit program ... across assigned operational and regulatory domains. The Compliance Analyst - Audit performs structured audits, validates compliance with policies and Joint… more
- Sallie Mae (Salt Lake City, UT)
- …finance, or a related field . + 3+ years of experience in internal audit , external audit , or a related field . **The Americans with Disabilities ... for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...(eg, Accounting, Finance, Information Technology, Cybersecurity, or b usiness-related field .) + 9 + years working in technology… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...(eg, Accounting, Finance, Information Technology, Cybersecurity, or b usiness-related field .) + 7 + years working in technology… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare...consulting, assurance services, risk and control programs, or related field , either in professional services or healthcare industry.… more
