- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a… more
- First Horizon Bank (Memphis, TN)
- …**On site at location listed in job posting** **SUMMARY:** The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the ... supervision of the Lead Auditor and is expected, with support of more senior...or assists in communicating the results of audit and consulting projects via written reports and oral presentations to… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member of a department that ... control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and operational reviews… more
- Dycom (West Palm Beach, FL)
- …developed to ensure the accuracy and reliability of data + Provide special consulting services to assist management in due diligence reviews, process ... **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead...quality of ongoing operations + Write audit reports to management to communicate the results of audits, reviews, or… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... or other relevant work experience in an internal audit or other risk/compliance/ consulting function + Detailed knowledge and experience with IT general controls… more
- Stryker (Portage, MI)
- …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...infrastructure to comply with SOX 404 requirements. + Provide management consulting services to the organization (eg,… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management 's internal controls and influence senior management to take… more
- Covenant Health Inc. (Knoxville, TN)
- …entities as they relate to coding, documentation and billing compliance. Also provides consulting services to the organization's management and staff and may ... Overview Inpatient Coding Auditor and Educator, Centralized Coding Full-Time, 80 Hours...office staff to educate and provide feedback with Coding/CMG management to proactively train staff and respond to issues.… more
- Amazon (Seattle, WA)
- …design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology ... auditor to perform audits across Worldwide Amazon Stores' (WWAS)...identified risks. Assessment scope may include identity and access management , key management , data security/privacy, service monitoring,… more
- Zions Bancorporation (Midvale, UT)
- …Develop data analysis and continuous auditing strategies. + Present audit conclusions to senior management . + May act as the Lead- Auditor on audits and reviews. ... companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by _American… more
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