- UCLA Health (Los Angeles, CA)
- …internal compliance controls, addressing billing standards, regulatory updates, and potential operational gaps + Support reporting on audit trends, outcomes, ... UCLA Health's commitment to accuracy and quality in claim processing. As an Audit and Appeals Specialist, you will: + Facilitate responses to regulatory audits… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...thrives under tight deadlines and values cross-functional partnerships. + Professional certifications (CISA, CISM, CPA/CA) strongly preferred. + Willingness… more
- Deloitte (Jersey City, NJ)
- …environment? Have a passion for current trends in accounting and finance? As an Audit & Assurance Analyst supporting Securitization at Deloitte, you'll be part of a ... in an evolving industry. Work You'll Do As an Analyst in our Deloitte Audit & Assurance's Securitization practice, you will perform agreed upon procedures related to… more
- Datavant (Helena, MT)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... (GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT… more
- Tractor Supply Company (Brentwood, TN)
- …SOX Controls while documenting and refining procedures to strengthen internal controls and operational consistency. **Required Qualifications** _Experience_ ... Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and… more
- Deloitte (Detroit, MI)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... + Deliver actionable insights through the use of data visualization and operational efficiency through the use of intelligent automation + Develop agentic AI-based… more
- US Bank (Charlotte, NC)
- …The Audit /Exam Coordinator acts as the primary liaison for internal audits, second-line risk engagements, regulatory exams, and other reviews impacting the ... business lines. This role ensures timely and accurate coordination between auditors, internal stakeholders, and risk partners, while tracking and reporting audit… more
- Wayne State University (Detroit, MI)
- …Purpose Supports the operational efficiency of the Division of Legal Affairs, Audit and Compliance and the Office of General Counsel, focusing on areas like ... Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State...of contact with a variety of customers and supports operational excellence within the legal function. This role reports… more
- Abdo (Edina, MN)
- …join our team! The intern, under general supervision, will perform a variety of professional tax or audit work. This internship is full-time (40 hours/week) ... acquired in college to gain a functional level of technical and operational knowledge to proficiently perform assigned tasks. + Prepare assigned tax returns… more
- Nelnet (Lincoln, NE)
- …they live, learn, and work. Position focused on supporting Consumer Loans for audit and compliance. Key contributor to operational success, project execution, ... teams and stakeholders. . Develop and maintain process maps, procedural guides, and internal documentation for training and operational reference. . Mentor and… more