- MyFlorida (Tallahassee, FL)
- …entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit ... team work assignments, the supervision and review of the audit team's work, the review and evaluation of accounting systems and internal controls, the analysis and… more
- Highmark Health (Pittsburgh, PA)
- …compliance / regulatory certifications and filings; and (vi) contribution to the annual audit + compliance plan. As senior members of the Enterprise Risk Strategy ... for Mergers & Acquisitions; + (iii) support of enterprise strategic initiatives. + Audit , Risk, and Compliance Strategy & Planning: Directly supports the Director -… more
- Dycom (West Palm Beach, FL)
- …IT Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will ... an understanding of the company's IT processes + Prepare audit planning documentation for all assigned audits including preparing...plans + Conduct IT audits in accordance with the audit plan with the primary objective of evaluating the… more
- Deloitte (Nashville, TN)
- …for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach and scope, preparing the ... audit program, determining auditing procedures, seeing the audit process through completion, upholding a service-oriented attitude, and applying internal … more
- Sargent & Lundy (Chicago, IL)
- …through strong data analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across frameworks such as ISO 27001, SOC ... Hyperproof ) to maintain visibility into risks, assessments, findings, and audit deliverables; establish SLAs and performance indicators. + Develop risk management… more
- Sage Hospitality Group (Denver, CO)
- …guest. Think you have what it takes? Join us! Our Front Desk guest services/night audit team is the heart of our operation, truly. Ready to be challenged to offer ... charges upon check-out and maintain accurate hotel records. + Audit , balance and report on all food and beverage...reset all registers to ensure accurate, timely information. + Audit , balance, post and report on the front desk… more
- Hormel Foods (Austin, MN)
- …practices, provides recommendations for improvement, and reviews action plans from the audit client to address reported issues. + Develops and modifies audit ... throughout the fiscal year, Hormel's independent auditors in their audit of our consolidated financial records. + Requires 25%...or finance. + 2+ years of accounting, finance, or audit experience. + A pattern of initiative, determination, and… more
- Liberty Utilities (Londonderry, NH)
- …outcome and how we achieve it.** **Purpose** Reporting to the Manager, Internal Audit , this position is responsible for supporting the planning and conducting of ... \#LI-Hybrid **Accountabilities** + Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups… more
- American Express (Phoenix, AZ)
- …of the FCRM program, including issue management oversight, committee governance, audit and exam management, inter-company agreements (ICA), financial institution due ... testing for the Global Financial Crimes Compliance program. - Support end-to-end audit and examination lifecycle management, including regulatory and audit … more
- LA Care Health Plan (Los Angeles, CA)
- …analyses, validating claim impacts across multiple time periods, creating audit -ready documentation, and designing remediation strategies that reduce risk and ... Utilization Management (UM) decisions, and historical system changes. Develops complete audit trails documenting "what happened," "why it happened," and "how to… more
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