- Old Dominion University (Norfolk, VA)
- Posting Details Job Title IT Auditor Department UNIVERSITY AUDIT DEPARTMENT Position Number FP516A Location Norfolk, VA Job Summary The University Audit ... success of the University. The IT Auditor supports the Audit Department by assessing the design and effectiveness of...Job Open Date 09/05/2025 Open Until Filled Yes Application Review Date 09/30/2025 Job Close Date Special Instructions to… more
- Grant Thornton (Denver, CO)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...and resolving technical tax issues, and assisting in the review of tax preparation completed by our colleagues in… more
- Robert Half Finance & Accounting (Henderson, NV)
- …seeking an experienced and versatile Accounting Manager with a strong background in both audit and tax to join our client's firm. The ideal candidate will bring at ... in managing financial functions, and have hands-on expertise in both tax and audit processes. This role will also oversee bookkeeping functions and assist with… more
- Truist (Atlanta, GA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** This role is office centric, 4 days ... of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to...+ Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with… more
- TECO Energy (Tampa, FL)
- …responsibility for certain ongoing corporate accounting activities. Coordinates the external audit process and preparing 10-K and 10-Q disclosures in compliance with ... GAAP (Generally Accepted Accounting Principles). Assist with the preparation and review of consolidation monthly entries. + Oversee the consolidated forecasting and… more
- State of Arkansas (Little Rock, AR)
- …systems to identify risks, weaknesses, and inefficiencies. Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Collaborate ... with management to develop and implement corrective action plans to address audit findings. Monitor and follow up on the implementation of corrective actions to… more
- Methodist Health System (Dallas, TX)
- …forms within the medical record. **Your Job Responsibilities** : **_Duty 1_** : Audit coder I & II assigned E&M levels and surgical/procedural codes against provider ... documentation for quarterly compliance program auditing requirements. **_Duty 2:_** Audit coder III denial actions and resolutions. **_Duty 3_** : At the direction… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide… more
- Bausch + Lomb (Lynchburg, VA)
- …financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve capital expenditure ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal candidate will excel ... leadership, communication, and analytical skills while driving operational excellence within the audit team. Responsibilities: * Lead and manage a team of testing… more