- The County of Los Angeles (Los Angeles, CA)
- …Accountant Auditor is defined as: Supervises and conducts management, performance, financial , and compliance audits and other studies of County departments ... control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support… more
- State of Indiana (Covington, IN)
- …of the work of other team members. + Prepare reports detailing audit findings on financial position and compliance . + Perform audits of federal funds received by ... of the State of Indiana with complete confidence in the integrity and financial accountability of state and local government. The Indiana State Board of Accounts… more
- Under Armour, Inc. (Baltimore, MD)
- …works cross-functionally to assess risks, monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, ... improvements. This role focuses on ensuring the integrity, security, and compliance of systems supporting point-of-sale (POS), e-commerce, inventory, and … more
- Stanford Health Care (Palo Alto, CA)
- …scalability. + Non-Patient Care Services Receivable + Oversee invoicing, contract compliance , and financial administration for non-patient care service ... within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role… more
- Capital One (New York, NY)
- …in auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of experience in banking ... believer that data will only make you a better Auditor . This part will require looking at some data,...or in financial services. + 1+ years of experience with data… more
- FirstBank PR (San Juan, PR)
- …respond to internal and external client needs. + Knowledge of laws, regulatory compliance and other financial regulations. What You'll Need + Bachelor's Degree ... IT Auditor Internal Audit Department FirstBank PR Our Company...or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives. What You'll… more
- Astellas Pharma (Northbrook, IL)
- …audit programs for complex and varied global and regional topics (operational, financial , compliance , and/or IT). This role is responsible for managing ... + Coordinate and partner with other governance functions including Risk Management, Compliance , and Quality Assurance to ensure risk coverage and avoid duplication.… more
- Capital One (Richmond, VA)
- …processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… more
- University of Colorado (Denver, CO)
- …may be on short notice. + A designation as a Certified Internal Auditor or other relevant audit-related certification or achieve such certification within two years ... experience in government, higher education, or research institution.Health care, compliance , or fraud investigation experience. + Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more