- MetaOption, LLC (Melville, NY)
- …and objective assessment of the organization's governance, risk management, and internal control systems. Responsible for planning, executing, and reporting ... Director of Internal Audits Skills: Audit, Healthcare, CPT codes and...a supervisor position. SKILLS AND ABILITIES + Related experience preferred . + Ability to direct, manage and supervise employees.… more
- Robert Half Finance & Accounting (Little Rock, AR)
- … Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a strong compliance and risk management ... 401(k) match. Key Responsibilities: + Assess the design and effectiveness of internal controls. + Communicate audit findings and recommendations across all levels of… more
- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting ... audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and documentation… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance audit processes for a client in the Oklahoma City area. This role ... will possess strong leadership skills and extensive experience in internal auditing. Responsibilities: * Develop, implement, and oversee comprehensive audit… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in ... Certified Public Accountant- Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor- Preferred **Education** Bachelor's… more
- Organon & Co. (Jersey City, NJ)
- …the execution of financial and operational/healthcare compliance audits to maintain a strong internal control environment at our company. + Under the direction ... **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. Our… more
- TECO Energy (Tampa, FL)
- **Title:** Maint Specialist- Reciprocating Internal Combustion Engine (RICE) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. ... X 5 Days **POSITION CONCEPT** The Reciprocating Internal Combustion Engine (RICE) Maintenance Specialist is responsible for performing tasks and support service as… more
- Brightstar Lottery (Providence, RI)
- …or related areas, preferably within the technology industry. Big 4 Experience strongly preferred . + Advanced knowledge of Control Framework CIS 8.1 is necessary. ... Manager Internal Audit IT Location: Providence, RI, US, 02903...CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) is strongly preferred , although equivalent experience may substitute + Excellent written… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal Audit ... identify risks, and recommend improvements + Work closely with the IT/SOX Teams, control owners, and external auditors to provide status updates specific to testing,… more
- Anywhere Real Estate (Baltimore, MD)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in… more
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- The Estee Lauder Companies (New York, NY)