- Robert Half Technology (Princeton, NJ)
- …data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- TEKsystems (San Diego, CA)
- …Monitor and report progress on backlog reduction, highlighting risks and compliance concerns. Support internal and external audit requests related to credit ... balances and payer activity. Stay informed of changes in billing regulations, payer policies, and reimbursement methodologies. Document all collection activities and communications in the billing system in accordance with department policies. Collaborate… more
- TEKsystems (San Diego, CA)
- …and report progress on backlog reduction, highlighting risks and compliance concerns. + Support internal and external audit requests related to credit ... finance teams to validate refund accuracy and prevent recurrence. + Document findings and maintain audit -ready records for all credit balance resolutions. + Monitor… more
- MUFG (New York, NY)
- …regulations, including but not limited to: + Managing the business interaction with support functions including internal audit and operational risk Acting ... product development + Lead new product development in collaboration with internal support teams and promote business priorities + Cost analysis (systems,… more
- Medtronic (Fridley, MN)
- …(preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Achievement or professional certification, such as an ... IT Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and support… more
- Manulife (Boston, MA)
- …various stakeholders within Audit and Advisory Services and within the company to support the mission and vision of Audit and Advisory Services and the ... **About the Audit Group:** Join Manulife's Audit and...used within the department; board and senior management reporting; internal performance metrics' and developing and implementing strategic priorities.… more
- ManpowerGroup (Denver, CO)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking Audit Consultants who bring expertise from the banking industry to join our… more
- American Packaging (Rochester, NY)
- …success is fueled from the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the Best" in the Best workplaces ... and other standards as required. Provide training, write procedures and processes to support IBMS development, lead and undertake audits across all areas of the… more
- Rock Family of Companies (Detroit, MI)
- …solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee ... As Lead Internal Auditor, you'll have the responsibility of understanding...controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit… more