- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Robert Half Technology (Warren, NJ)
- …solutions, and monitor remediation efforts. * Assist in the development of IT audit plans and contribute to risk assessments. * Prepare comprehensive audit ... with internal audit standards. * Utilize data analytics tools to enhance audit procedures and drive process automation. * Foster strong relationships with IT and… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and collaborate with stakeholders to develop effective CAPAs. + Track and verify the… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain ... plans with key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. + Easily adapt between… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices related to grant, ... and Quality Assurance Coordinators) to support VOALA Programs- ability to be - audit ready.- DUTIES AND RESPONSIBILITIES + Conduct Quality Assurance procedures with… more
- Baylor Scott & White Health (Dallas, TX)
- …the planning and implementation of charge capture and charge reconciliation audit programs, developing work teams, assigning tasks, and coordinating departmental ... assigned service lines.Shares ownership in the development of the Revenue Integrity Audit Program annually in collaboration with the Director of Revenue Integrity.… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and critical thinking ... an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks . Prepare...documentation for work performed . Safeguard Assets . Ensure audit standards are met . Plan, create and monitor… more
- WESCO (Chicago, IL)
- As an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal ... is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- HCA Healthcare (Nashville, TN)
- …This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while ... lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process… more