- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor , SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... compliance program through improvement of all components of internal control. + Perform controls testing to evaluate the...to evaluate the design and operating effectiveness of key internal controls over financial reporting at corporate … more
- Omnicell (Grapevine, TX)
- …in-person, following a structured and consistent cadence as established by the Compliance Department, ensuring adherence to internal policies and regulatory ... **Job Description:** The Regulatory Auditor position plays a critical role in safeguarding...plays a critical role in safeguarding the integrity and compliance of pharmacy operations. This position is responsible for… more
- Robert Half Finance & Accounting (Columbia, MD)
- …prioritize risks, including but not limited to operational, financial, strategic, compliance , and reputational risks. + Collaborate with business units and ... Risk, Finance, or related + 8+ years of related corporate risk experience + 2+ years of supervisory experience...customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …leaders, corporate accounting teams, and external auditors to ensure compliance with Sarbanes-Oxley (SOX) regulations. Your primary focus will be on evaluating ... We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In...and enhancing internal controls over financial reporting while contributing to the… more
- 3M (IN)
- … compliance audits + Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures ... Description: The person hired for the position of an Auditor will lead and perform audits of moderate to...and will play an integral role in implementing the Internal Audit vision and strategies. + To lead and/… more
- Wells Fargo (Philadelphia, PA)
- …seeking a Senior Auditor , Senior AVP for the Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit team. The CB/CIB team audits the following ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Ochsner Health (New Orleans, LA)
- …This job educates and assists employees and management in applying and improving internal controls to mitigate risks and leads any assisting auditors assigned to ... or Healthcare Administration **Work Experience** Required - 2 years of Audit, Compliance , or Operations experience in a service-based company or financial industry… more
- Insight Global (West Des Moines, IA)
- …on a team of 8-10 other Auditors who will perform, financial, operational and compliance audits of the corporate office, subsidiaries and retail locations. They ... will assist in development and execution of audit plans including financial statement audits. They will help to identify opportunity to improve risk management and increase efficiency. They will be on a rotational schedule each quarter where each month they… more
- Highmark Health (Oklahoma City, OK)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical… more
- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department ... Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal...Qualifications** Six to eight years of relevant experience in internal auditing, external auditing, or SOX compliance … more