- CVS Health (Hartford, CT)
- …and serves as a subject matter expert in resolving procedural challenges. + Mentor audit staff on work procedures, ensuring compliance with established audit ... day. **Position Summary** Serves as a key member of the Network Audit team, leveraging deep expertise in healthcare provider contracts, provider data management,… more
- Deloitte (Tempe, AZ)
- …internal audit assurance activities (internal audits over financial, operational, compliance , and strategic risk areas as well as execution of SOX-related ... of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... compliance , strengthening internal controls, and driving operational efficiency. The...facilitating walkthroughs, testing, and providing direct assistance in specific audit areas. * Track and support the resolution of… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies.… more
- Medtronic (Minneapolis, MN)
- …potential to ensure future generations live better, healthier lives. The Principal Compliance Audit Specialist - Software and Product Cybersecurity position ... internal and external regulatory agencies, which may include investigating and resolving compliance violations, questions, or concerns. + Analyze audit data and… more
- The Ritedose Corporation (Columbia, SC)
- The Audit Manager is responsible for the internal audit program, supplier quality management and coordination/execution of customer and regulatory audits. ... Ensure execution of internal audits according to the Internal Audit Master Plan + Track the execution of corrective...of cGMP/ 21CFR with related experience in regulatory and compliance + ASQ Certified Quality Auditor required + Experience… more
- State of Montana (Helena, MT)
- …information about agency operations, technology, and finances. *_What You'll Do:_* As a/*Financial Compliance Audit Intern*/, you will spend each day a little ... achieve our mission through a variety of financial and compliance audit work such as: . Interviewing...will be uploaded with your application, but our HR manager will contact you for your transcripts after submission.… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- Wayne State University (Detroit, MI)
- Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedLegal Operations ... Specialist, Legal Affairs, Audit and Compliance and General Counselat its...records, taking meeting minutes. WORK CONTEXT Job Reports to: Manager . Financial Accountability: Monitors expenditures. Customer Accountability: Interfaces with… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste ... (Bureau). Under the direction of the Manager of Audits and Compliance , the successful...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more