- Comerica (Detroit, MI)
- Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design ... effectiveness of IT controls. This role performs testing of compliance with IT and security standards, documents clear and...enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key audit… more
- LA Care Health Plan (Los Angeles, CA)
- … III Finance **$5,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: ... achieve that purpose. Job Summary The Specialty Health Plans Auditor III Finance role with a Sign-on Bonus of...annual basis. Provides timely and accurate deliverables to ensure financial solvency compliance with regulatory and contractual… more
- HUB International (Chicago, IL)
- …comprehensive audits of Pharmacy Benefit Managers (PBMs) to ensure contractual compliance , accurate claims processing, and proper financial management. This ... execute, and manage all aspects of PBM audits, including claims data analysis, financial reviews, and compliance checks against contract terms. Contract Review… more
- Weatherford (Houston, TX)
- … will work as an integral part of the Assurance team in performing financial , operational, and compliance audits. **Requirements** + Lead and enhance the ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support...& Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, Compliance … more
- American Water (Camden, NJ)
- …ensure: 1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness and efficiency of operations, and 4) the ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance ,...Systems Auditor (CISA) or other related audit, compliance , or risk designation preferred. Interest in pursuing and… more
- Robert Half Finance & Accounting (Columbia, TN)
- …and Execution: + Design and execute comprehensive audit plans to evaluate financial , operational, and compliance processes. + Perform risk assessments and ... Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in… more
- Robert Half Management Resources (Miami Lakes, FL)
- …* Develop and execute comprehensive audit plans to evaluate organizational risk and compliance . * Conduct detailed reviews of financial and operational processes ... are looking for a skilled and meticulous Senior Internal Auditor to join our team in Miami Lakes, Florida....opportunity to contribute to a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The… more
- Bristol Myers Squibb (Princeton, NJ)
- …not limited to: + Work collaboratively with audit teams to execute financial , operational, compliance , and integrated-IT audits. + Conduct planning activities ... 3 years prior public accounting or internal audit experience, including experience in financial , operational, or compliance auditing. + Knowledge of US GAAP and… more
- LA Care Health Plan (Los Angeles, CA)
- …Health Plans Auditor III Claims Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: ... net required to achieve that purpose. Job Summary The Specialty Health Plans Auditor III Claims is responsible for all aspects of planning, execution, reporting and… more
- Zions Bancorporation (Salt Lake City, UT)
- Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in ... Management audit team with audit coverage over the governance, compliance , and oversight functions of the Bank. The ideal...conclusions to senior management. + May act as the Lead- Auditor on audits and reviews. + Ability to travel… more