- Insight Global (Independence, OH)
- … controls over) * Experience in public accounting or publicly traded organization's Internal Audit or IT department * Strong project management skills and ... internal controls. * Develop and execute annual IT audit plans and documenting and testing IT processes for...and document them in written form, email communication with professional etiquette, etc. * Proficient use of applicable technology… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... + Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury,… more
- Energizer Holdings, Inc. (MO)
- …+ Multi-language skills, particularly Spanish + This position reports administratively to the Manager Internal Audit but will take on various roles within the ... audit in written and verbal form. + Provide internal control guidance in an advisory manner. + ...internal control guidance in an advisory manner. + Professional certification (CPA, CIA, CMA, etc.) + Public accounting… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies… more
- Bowery Residents Committee (Manhattan, NY)
- …the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal ... based on audit work performed to improve internal controls and other financial and operational ...and programmatic audits. + Completes job responsibilities in a professional manner, resolving requests from all levels of agency… more
- WEC Energy Group (Milwaukee, WI)
- …operational controls to mitigate risks at a reasonable cost in accordance with professional standards. + Work with audit team members to develop effective ... Intern - Audit Services WBS, a subsidiary of WEC Energy...and persuade them to make process changes to promote internal controls. Minimum Qualifications + High School Diploma, GED,… more
- 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