- Robert Half Finance & Accounting (Baltimore, MD)
- …controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred . * ... in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas for improvement and recommend… more
- Providence (Torrance, CA)
- **Description** The Revenue Cycle Auditor is responsible for providing patient focused, standardized, compliant revenue cycle support that will assist Providence St ... Joseph Health in meeting financial objectives. - Conduct audits (individual chart/bill audits, focus...time and achieve results in a fast paced environment. ** Preferred Qualifications:** + Master's Degree Nursing, Healthcare Administration or… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over a ... . Proficiency in accounting principles and techniques (auditors working financial based audits) or proficient in IT applications and...suite of products. . Familiarity with AuditBoard and SAP preferred . What Can Jabil Offer You? Along with growth,… more
- State of Massachusetts (Boston, MA)
- …effectiveness and adequacy of controls. * Conducts compliance, operational and financial reviews and audits; documents findings and recommendations; follows up on ... BS/BA (or equivalent) in Accounting * CIA is not required, but strongly preferred . * 3-5 years internal or external audit experience; work associated with retirement… more
- Fannie Mae (Reston, VA)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make each ... computer science, Information Systems,Data Science,Mathematics, or related area of study is preferred . * One or more of the following certifications: CISA, CISSP,… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in the management, ... complexities. 12. Ability to work independently with minimal oversight. ** Preferred Qualifications:** 1. Possess appropriate professional certification or be a… more
- UL, LLC (St. Paul, MN)
- …human rights across global supply chains. As a Responsible Sourcing Auditor , you'll conduct on-site assessments at factories and facilities-helping leading brands ... audit quality. #LI-MB1 #LI-Remote What We're Looking For + Bachelor's degree preferred ; APSCA or CSCA certification is required. + Bilingual fluency strongly … more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... combination of training and experience. IT degree or concentration preferred . + Minimum of three years in related industry...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be other non-SOX /… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role ... Bachelor's in accounting or equivalent experience required. Master's degree or CIA/CISA/CPA preferred . + 5+ years audit experience, including time working in the Big… more