- Biomat USA, Inc. (Research Triangle Park, NC)
- …routine procedure and process review . + Recognizes areas of improvement through review of audit findings and offers solutions to enhance compliance to ... services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to maintain… more
- UNC Health Care (Chapel Hill, NC)
- …that enhance operations and compliance. Familiarizes self with area under review , and if necessary, visits department/facility to gain operational and process ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...and analyzes data. Identifies and evaluates the area under review , identifying and documenting areas of risk and vulnerability… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …will also provide support to the accounting managers on the team performing review of reconciliations and focusing on special projects. This position works closely ... deals and financing from a GAAP perspective. This role requires oversight and review of other accountants' work. The position will also be an active participant… more
- Fujifilm (College Station, TX)
- … functions to include, but not limited to: + Audit of lab notebooks + Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit ... Quality Assurance (QA) Analyst, under minimal direction, will be responsible for review and/or approval of basic and technical documentation, drafting and reviewing… more
- Truist (Lumberton, NC)
- …reliability of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems ... statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record for changes to… more
- Insight Global (Richmond, VA)
- Job Description This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ... policies. * Prepares and reviews statistical and exception reports using audit software. * Participates in audits by identifying objectives, designing procedures,… more
- Louisiana Department of State Civil Service (Vinton, LA)
- …plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) designation; OR An advanced degree in accounting, auditing, ... receives direct supervision from the auditor supervisor (chief auditor) and peer review and directions from the Louisiana State Racing Commission(LSRC). + Performs… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of internal controls, and ensuring ... balances, and processes to ensure accuracy and compliance. + Develop audit reports, summarizing findings, risks, and actionable recommendations for management. +… more
- Moss Adams LLP (Sacramento, CA)
- …issues that arise during the course of audit engagements + Create draft audit reports for management review + Assist Managers and Partners in preparing risk ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Stryker (Flower Mound, TX)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....implementation of management's action plans and monitor remediation. + Review SSAE16 (SOC1) reports for key 3rd party service… more