- Dominion Energy (Glen Allen, VA)
- …Subject Matter Experts (SMEs) and responsible management. Assist with an ongoing internal self- audit process to insure continuous audit readiness by the business ... area. Assist with Dominion Energy's compliance audit preparations, schedules and logistics within the business area...the business area upon notification of an official compliance audit from regulatory and reliability entities (FERC, NERC, REs).… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Robert Half Finance & Accounting (Reston, VA)
- …You'll Do: + Lead & Execute Audits: Design and deliver risk-based audit programs for IT infrastructure, applications, cybersecurity, and data governance. Evaluate ... compliance. + Data Analytics & Automation: Develop and enhance audit methodologies with data analytics and audit ...enhance audit methodologies with data analytics and audit automation, using advanced tools to increase coverage and… more
- Tucson Electric Power (Tucson, AZ)
- …Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed ... with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …team as a Quality Assurance Project Coordinator** , where you'll lead audit readiness, monitor corrective action plans, and support Quality Management System ... regulatory requirements into actionable programs, ensure timely resolution of audit outcomes, and support executive-level compliance reporting in a fast-paced,… more
- Liberty Utilities (Joplin, MO)
- …employees, and shareholders.** **Purpose** This position supports Liberty's Internal Audit Department. The position is responsible for executing internal ... audit projects and supporting the Company's internal controls over...controls over financial reporting (ICFR, Sarbanes-Oxley) program. The Internal Audit department's key objective is to enhance the ability… more
- LA Care Health Plan (Los Angeles, CA)
- …requirements. The Manager oversees operational QA testing, examiner-level audit programs, quality scoring, root-cause identification, and corrective action ... validation. This position also supports regulatory readiness through mock audit participation, audit universe/sample creation, and quality documentation… more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor (VP) to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...oversight. Lead team liaison in data analytics, preparation of Audit Committee materials, and regulatory requests. By joining our… more
- LA Care Health Plan (Los Angeles, CA)
- …and grievance functions. This position ensures accuracy, completeness, compliance, and audit -readiness of grievance, appeal, and State Fair Hearing case files across ... commercial products. The Senior Manager manages a comprehensive quality and audit program that includes case accuracy audits, documentation integrity reviews,… more
- PRGX (Maple Grove, MN)
- …about PRGX, visit www.prgx.com. JOB DUTIES & RESPONSIBILITIES: + Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining ... orders, invoices, statements, DSD purchases and freight invoices in order to audit and analyze the client's business operations. + Finds, supports, and documents… more
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