- Choctaw Nation of Oklahoma (Durant, OK)
- …risks on a corporate-wide basis. The lead internal auditor may often direct and review the work performed by other internal audit personnel. You will report ... invoices, procedures and other relevant information. 2. Create documentation of audit procedures performed. 3. Examine accounts, records and operations of assigned… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
- Bank of America (Charlotte, NC)
- …qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Kemper (Chicago, IL)
- …seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its ... intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board on the… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and reviewing of… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …an opportunity for a Tax Unit Manager in the Compliance Support Unit in the Audit and Compliance Division. This hybrid position is full time on first shift, 40 hours ... As a Tax Unit Manager, you will oversee an audit unit that generates all of the billing notices...training are most aligned with the role. To prepare, review this helpful Interview Preparation Guide to make the… more
- Integra LifeSciences (Plainsboro, NJ)
- …of the audit plan, leading audits, writing audit reports and Audit Nonconformance Management. + Review and approve, in collaboration with the responsible ... areas. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Proactively provide input to management on audit plans / strategy. Maintain annual internal audit schedule. +… more
- Kiewit (Omaha, NE)
- …Staff Accountant/Auditor at Kiewit, you will be primarily responsible for key accounting, audit and reporting-related roles within the department. You will be a key ... member in evolving accounting and audit departments function focused on supporting operational and financial...+ Perform financial, operational, compliance, and strategic audits + Review and evaluate the adequacy and effectiveness of internal… more
- Insight Global (New York, NY)
- …stakeholder sessions to evaluate control design effectiveness and oversee audit testing activities, ensuring precise focus and superior documentation quality ... closely with business and engineering teams, you'll evaluate potential risks, review control mechanisms, and propose enhancements to strengthen the control… more
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for development and implementation of strategic audit plans utilizing numerous inputs including contracts, industry trends and revenue ... maximization schemes. The incumbent will also work with other audit team members and external vendors to develop specific auditing techniques to identify overbilling… more