- American Express (New York, NY)
- …by monitoring industry trends, regulatory developments, and best practices in auditing and banking, and incorporate these insights by identifying and recommending ... findings and present findings as well as recommendations to senior IAG leadership to enhance IAG processes to align...+ Guides team in applying control theory and professional auditing practices across the full audit lifecycle, including design… more
- Allegion (Carmel, IN)
- …and will be a key contributor to our SOX, financial, operational and compliance auditing programs. **What You Will Do:** + Lead, mentor, and develop a team of ... business units in accordance with the annual audit plan and professional auditing standards. + Support and coordinate the annual enterprise risk assessment and… more
- Geisinger (Danville, PA)
- …on hospital and professional billing compliance. This role involves overseeing auditing activities to ensure compliance with federal guidelines and regulations ... risks Job Duties One of the following coding or auditing certifications are required (CCS, CPC, RHIA, RHIT or...conducted by vendors and payers, providing status reports to senior leadership. + Provides guidance and serve as an… more
- Rock Family of Companies (Detroit, MI)
- …execution and review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company to identify process ... testing + Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on… more
- Administrative Office of the US Courts (Washington, DC)
- …The Controller acts as an expert advisor to the FMO Chief and AO senior leaders, including the Director, Deputy Director, and Associate Director for the Department ... and Court Unit Executive positions or under a career Senior Executive Service (SES) appointment, eligible for reinstatement into...was supplemented by 24 semester hours in accounting and/or auditing . The 24 hours may include up to 6… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Requirement Investigative Senior II Auditor + Three years of investigative auditing experience,OR + Five years of professional level experience in a related ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our...Senior I Auditor + Two years of investigative auditing experience,OR + Three years of professional level experience… more
- The City of Rochester, MN (Rochester, MN)
- …and annual financial statements. + Monitor progress and changes and keep senior leadership abreast of RPU's financial status. + Support the Director Corporate ... Accountabilities + Manage organizational cash flow forecasting. Continuously collaborate with senior leadership to assess the financial reserves targets. + Manage… more
- Lilly (Indianapolis, IN)
- …better for people around the world. **Position Brand Description:** The Global Auditing and Compliance (GQAAC) team is a strategic partner, driving Lilly's ability ... will work closely with GQAAC Management, and partner with executives, senior management and functional leaders across Lilly Research Laboratories (LRL), Business… more
- Scotiabank (New York, NY)
- …incumbent will be required to work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to provide audit services to capital ... management techniques, the incumbent should be proficient in applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit… more
- Army National Guard Units (Marietta, GA)
- …counsel and instruction on work problems and administrative matters. As the Senior Accountant in the division, assist, guide, direct and oversee all professional ... of credit in business law. (The term "accounting" means "accounting and/or auditing " in this standard. Similarly, "accountant" should be interpreted, generally, as… more