- Community Health Systems (Franklin, TN)
- … assists in managing complex accounts payable processes, ensuring compliance with financial policies, tax regulations, and internal controls. This position is ... using Oracle Cloud ERP. The Specialist II also collaborates with vendors, internal teams, and corporate stakeholders to enhance financial efficiency and… more
- Zurich NA (Schaumburg, IL)
- …Internal Audit, Risk Management or Compliance. Preferably in the Insurance or Financial Services Industry + Experience within complex, fast moving and ... Senior Auditor 123892 Join Zurich's Group Audit team and...years of experience in Finance, Accounting or Audit (compliance, financial , operations) OR a combination of each. Preferred Qualifications:… more
- Bank of America (Newark, DE)
- …Minimum 2 years Audit or risk control risk/controls background preferably in financial services . + Project management skills, proven organizational, coordination ... are guided by a common purpose to help make financial lives better through the power of every connection....Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide… more
- Battelle Memorial Institute (OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... manage national laboratories, design and manufacture products and deliver critical services for our clients-whether they are a multi-national corporation, a small… 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: Full Time ... 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
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of...position will report directly to the Director of Audit Services & IT Control Compliance. We are seeking a… more
- AutoZone, Inc. (Little Rock, AR)
- **Job Description** As a **Sr. Audit Recovery Auditor ** , you will Utilize analytical and forensic email review skills to audit Merchandising negotiations to recover ... 3rd Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and Vendors to successfully… more
- Huntington National Bank (Pittsburgh, PA)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... Description The SOX Auditor Sr. is a part of the SOX...concepts + Experience in risk and control environment (SOX/Operational Risk/ Internal Audit), including control design and testing Exempt Status:… more
- Charles Schwab (Westlake, TX)
- … team needs. **What you have** + 3 - 5+ years of financial services -related audit experience with growing responsibility. AML/Fraud experience specific to ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...Bank Enterprise team enterprise team is seeking a Senior Auditor (Senior Specialist) responsible for Anti-Money Laundering (AML) and… more