- Sharp HealthCare (San Diego, CA)
- …for the position, and employer business practices. **What You Will Do** The Compliance Coding Auditor is responsible for the administration of the Sharp ... timeframe. **Essential Functions** + Coding ComplianceCompliance Coding and Billing AuditsThe Compliance Coding Auditor has the primary responsibility of… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...Audit teams and participate in operational, financial, technology, and/or compliance audits.** **Responsibilities:** + **Lead small audits, or own… more
- Live Nation (Beverly Hills, CA)
- …be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of ... you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate ...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Amazon (Seattle, WA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... various venues (eg meetings with stakeholders, Management and Board meetings, compliance committees) Produce documentation to respond to internal /external… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. *… more
- Broadview FCU (Albany, NY)
- …and other audit matters and projects. Performs financial, operational, administrative, and compliance internal audits, both individually and in collaboration as ... then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology… more
- Sierra Nevada Company, LLC (Sparks, NV)
- Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against ... more of the following professional certifications: + Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) +… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- New York State Civil Service (Brooklyn, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...of taxpayers' books, records, and substantiating data to determine compliance with various articles of the New York State… more
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