- Robert Half Finance & Accounting (New York, NY)
- …clients and the Technology team to build smart, scalable solutions that enhance audit quality , efficiency, and compliance. Responsibilities of this position will ... Description Are you an experienced audit professional with a sharp eye for technical...the testing and validation of new tools to ensure quality , reliability, and compliance. . Stay ahead of industry… more
- Manulife (Boston, MA)
- …organization. **Position Responsibilities:** + Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly ... each of our business markets including the external and internal demands of technology, digital processing, growing regulatory requirements...and related issues. + Lead or support multiple simultaneous audit projects to ensure time and quality … more
- Philips (Malvern, PA)
- As the **Compliance & Audit Manager** , you will be responsible for supporting and enhancing compliance, auditing and monitoring capabilities in North America, with ... a primary focus on fulfilling our audit and monitoring obligations under the relevant Corporate Integrity...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more
- Robert Half Finance & Accounting (Richmond, VA)
- …recommendations. * Stay updated on industry standards and regulatory changes to maintain audit quality . * Utilize expertise in information systems auditing to ... Description We are looking for a Senior Audit Associate to join our team in Richmond,...and guidance. * Perform detailed Sarbanes-Oxley testing to assess internal controls and financial systems. * Execute IT General… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and reducing air, noise, and… more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... out of one of USAA's satellite locations. **What you'll do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures… more
- Post Holdings Inc. (New Albany, OH)
- …technical solutions to assist manufacturing facilities in improving food safety and quality performance. The QFSE Audit Specialist will work remotely. ... BEF internal manufacturing facilities, suppliers and co manufacturers for GFSI audit readiness, company quality standards or similar scope. * Assess… more
- Aston Carter (Atlanta, GA)
- … engagements across various industries + Review workpapers and financial statements + Assess internal controls and audit risks + Train and supervise staff and ... Job Title: Audit Supervisor Location: Hybrid (1-2 days in office)...You'll work closely with managers and partners to ensure high- quality service delivery and mentor junior team members. Key… more
- St. Luke's University Health Network (Allentown, PA)
- … Audit & Education Coordinator will be responsible for performing internal , concurrent, prospective and retrospective coding audit activities. The incumbent ... coded medical records of the Professional Coding (PC) staff to determine data quality and accuracy of coding, billing, and documentation related to DRG's, CPT,… more