- State of Indiana (Bluffton, IN)
- …Ability to modify and/or design the audit plan procedures as a result of the review of the control structure at the audit site. + Ability to study and ... when making decisions related to taxpayer dollars. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Audit Team:** The Audit Specialist, which aligns with RTX Finance, is an ... exciting and challenging opportunity for a dynamic audit professional who seeks to build on their...+ May manage projects or processes and coach and review work of staff team members. + Assess risk… more
- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...and UK jurisdictions), awareness of requirements in the Fundamental Review of the Trading Book and the wider regulatory… more
- Tucson Electric Power (Tucson, AZ)
- …or Lead Internal Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments performed by ... with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex… more
- Prime Therapeutics (San Diego, CA)
- …include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager ... pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select claims… more
- New York State Civil Service (Albany, NY)
- …advisory, program improvement, and communication/collaboration; and assist with the claims review process and claims tracking. Audit Planning and Preparation: ... 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by...to the Farm Employer Overtime Tax Credit Program; and review relevant documentation and historical data to understand the… more
- Stony Brook University (Ronkonkoma, NY)
- …Accounts Payable issues, Procurement card (P-card) audits, Payment Only's and Procurement audit compliant transactions with corresponding audit ready files, and ... are documented properly and that the procurement records are audit ready. + Maintains direct communication with Office of...+ Meets monthly with key customer department leaders to review problems and concerns. + Educates customer departments on… more
- Serco (Washington, DC)
- …SUPSHIP audit support experience is preferred. + Experience providing review of design specifications, technical issue resolution, and technical documentation. + ... team cohesion and capacity. + Ability to analyze mechanical designs through review of design artifacts + Ability to use Microsoft Office packages effectively.… more
- Serco (Washington, DC)
- …SUPSHIP audit support experience is preferred. + Experience providing review of design specifications, technical issue resolution, and technical documentation. + ... team cohesion and capacity. + Ability to analyze mechanical designs through review of design artifacts + Ability to use Microsoft Office packages effectively.… more
- Serco (Newport News, VA)
- …SUPSHIP audit support experience is preferred. + Experience providing review of design specifications, technical issue resolution, and technical documentation. + ... team cohesion and capacity. + Ability to analyze mechanical designs through review of design artifacts + Ability to use Microsoft Office packages effectively.… more