- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process… more
- UCLA Health (Los Angeles, CA)
- …with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to the organization's audit ... projects with minimal supervision. + Proven track record of preparing professional, data -informed audit reports. + Ability to work collaboratively across… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- The County of Los Angeles (Los Angeles, CA)
- …and interpret data to measure performance while safeguarding confidential data and information obtained during the audit process. Interviews department ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- The Cigna Group (Detroit, MI)
- …will complete audits to address identified risks and present findings to the Sr Audit Manager . The Staff Auditor may participate in third-party audits and work ... as needed. The Auditor role will support the Sr. Manager - Audit on some escalated issues and...Performance of audits includes obtaining, analyzing, and appraising evidentiary data on which to base an informed, objective assessment… more
- Bristol Myers Squibb (Indianapolis, IN)
- …program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and ... r Quality A uditor is responsible for planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP,… more
- Duquesne Light Company (Pittsburgh, PA)
- …and implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and ... into program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and payor guidelines. + Analyzes and reviews medical record documentation and billing data for all pertinent internal and external audits. + Collaborates with ... + Manages investigations and audit findings in MDAudit and communicates with the Manager , Compliance Audit and Analysis if audit findings need to be… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... including, but not limited to, the development of the audit plan and audit program, the coordination...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more