- The Boeing Company (Seattle, WA)
- …work papers and conducting closing meetings under limited oversight + Assisting Audit Management by conducting risk assessments and developing audit programs and ... us. The Boeing Company has an exciting opportunity for an **Experienced** ** Auditor ** to join our Audit Leadership Development Program (ALDP). These positions will… more
- Battelle Memorial Institute (OH)
- …to the Operations team regarding issues observed during inspections to mitigate risk . + Reviews project planning documents (technical protocols, project plans, test ... Reports work nonconformances and audit findings to project leadership and management . + Reviews subcontracted services on site to ensure experimental procedures… more
- Geisinger (Danville, PA)
- Job Summary The Senior Compliance Auditor ensures the integrity and accuracy of facility and professional compliance audits, monitoring, and provides compliance ... for facility and professional documentation, coding, and billing. The Senior Compliance Auditor serves as a mentor for Compliance Auditors and assists management… more
- Medtronic (Fridley, MN)
- …connected, compassionate world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the Corporate Audit team. ... a member of the Corporate Audit team, the Staff Auditor will contribute to our mission through the independent...standards are maintained. + Exhibits a clear understanding of risk -based auditing concepts and testing strategies. + Prepares meeting… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control ... for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including… more
- Monro Muffler/Brake (Fairport, NY)
- …Positions are available in our retail locations across our many brands, in field management , and in store operations at our Store Support Center in Fairport, New ... for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess… more
- TD Bank (Mount Laurel, NJ)
- …+ Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description + ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which...agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make representations about the… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The...the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …serve as a leader of positive change. The **Physician Billing (PB) Coding Auditor and Educator** is responsible for auditing and educating healthcare providers on ... independently in a fast-paced environment. + Ability to interact with management personnel and the provider community. **Education, Knowledge, Skills and Abilities… more