- Choctaw Nation of Oklahoma (Durant, OK)
- …grant rules, policy and procedures. 4. Determine the effectiveness of current systems -- financial , internal control, compliance with laws and regulations, ... complete varying complexities to evaluate internal controls, with a focus on financial , operational, and compliance risks on a corporate-wide basis. The lead… more
- Quad (Sussex, WI)
- … and operational processes, including the relevant risks and controls. + Document system report and interface logic that support financial controls. + Interact ... a better way. GENERAL PURPOSE OF JOB The Internal Auditor role will provide variety in your day to...+ Strong organization skills. + Understanding of audit principles, financial management controls and practices, with working knowledge of… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** We are looking for a Revenue Integrity DRG Auditor who has a comprehensive understanding of hospital Revenue Cycle Management. Significant ... candidate must have experience with using excel and performing financial analysis reviews. The ideal candidate for this position...is trusted by 1M+ providers, 1K+ hospitals and health systems , and is connected to over 5K commercial and… more
- Robert Half Accountemps (Charleston, SC)
- Description We are looking for a skilled and experienced Senior Auditor to join our team on a contract basis. This position involves supporting a real estate ... prepare for an upcoming audit. If you have a strong background in financial auditing, especially within real estate development funds, and possess advanced Excel… more
- Atlas Sand Company, LLC (Austin, TX)
- …energy industry. Atlas' portfolio of offerings includes oilfield logistics, distributed power systems , and the largest proppant supply network in the Permian Basin. ... You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts...you will perform a wide range of operational and financial audits, and advisory projects. We are seeking a… more
- Kohler Co. (Ashwaubenon, WI)
- **Night Auditor , Lodge Kohler** _Work Mode: Onsite_ **Location: ** Green Bay, WI **Opportunity** TheNightAuditor willbe responsible forallend-of-dayaccounting ... of guests and/or members. 1. Register guest/member in and out of applicable software system (s). 1. Provide guests with information on the venue and resort. 1. Use… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... **Responsibilities include but are not limited to:** + Perform comprehensive financial , operational, and compliance audits from planning to reporting, ensuring the… more
- General Atomics (San Diego, CA)
- …affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted ... and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key part in ... assessing and enhancing our financial and operational processes to ensure compliance with regulations and identify areas for improvement. This position involves… more
- House of Blues (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... projects. + 20% travel. + Communicate findings to country Financial Controllers / CFO's, obtaining agreement and buy-in to...SOC1 or SOC2 + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more