- Rock Family of Companies (Detroit, MI)
- …controls and auditing + General knowledge of information technology general controls and data analytics + Proficient with Excel and Word + Comfortable with ... + Identify and report control issues and communicate best practices to senior leadership + Lead special projects that...CISA or other related certifications + Technical experience using Audit Command Language (ACL) or similar data … more
- Trinity Health (Walker, MI)
- …audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... Audit ") and other RHM specific audit requirements....and efficiency enhancements within the accounting function. Implements best practices and streamlines workflows to improve overall effectiveness and… more
- Red Hat (Raleigh, NC)
- …conduct audit and advisory fieldwork procedures, including performing data analytics , conducting walkthroughs, performing sample-based testing using ... The Red Hat Internal Audit team is looking for an Internal Auditor...skills. + Commitment to quality, willingness to challenge current practice and innovate, continuous improvement mindset. The salary range… more
- Highmark Health (Pittsburgh, PA)
- …Management governance strategy for the Enterprise to appropriately manage CMS audit risk. **ESSENTIAL RESPONSIBILITIES:** 1. Program Development and Management: + ... governance structure that provides significant oversight of the governmental audit and compliance risks. + Build statistically sound strategies...provider groups and the network as a whole 3. Analytics + Lead a team that develops and oversees… more
- Robert Half (Houston, TX)
- …to optimize business processes in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the process of harnessing ... of an organization. Various disciplines are involved in Enterprise Data , Analytics , & AI, including data...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- GRF CPAs & Advisors (Bethesda, MD)
- …and knowledge about engagement planning, reporting, and the products and functions they audit . + Keep abreast of best practice policies and procedures, current ... RAS is currently made up of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM),...verticals and services are expected to expand as the practice continues to evolve. As a Supervisor in GRF… more
- Insight Global (Coral Gables, FL)
- …and data privacy. Experience with process automation, cloud security, and data analytics tools (eg, ACL). Proficiency in internal auditing principles, ... clear and concise audit reports. Ensure compliance with company internal audit procedures and the IIAs International Professional Practices Framework (IPPF).… more
- IGT (MA)
- …PMP or similar project management certification + Experience with ACL/KNIME data analytics toolset, BluePrism robotics automation platform, and/or implementation ... seeking a Senior IT Auditor to join our internal audit team in Providence, RI (hybrid). If you have...new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits. + Coordinate team of… more
- CenterWell (Des Moines, IA)
- …the markets and divisions to foster consistent, compliant workflows. + Partner with Analytics teams to address data outages and communicate remediation plan to ... skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address… more
- Houston Methodist (Houston, TX)
- …(Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or financial performance of the assigned ... compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration.… more