- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and Divisional ... Science, Information Technology, Accounting, or related fields + Public audit , Big 4, or solid corporate internal...+ Public audit , Big 4, or solid corporate internal audit experience required + Thorough… more
- Republic Services (Phoenix, AZ)
- … activity and communicates status and results to the audit team, the Internal Audit project manager and the Internal Audit functional managers. + Clearly ... actions. + Develops ongoing positive relationships with business units, corporate management and audit team members. + Assists with the training and development… more
- Independent Health (Buffalo, NY)
- …of audit . Ability to recalculate reimbursement following conclusion of audit in accordance with corporate provider contracts and/or Independent Health ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- FM (Richmond, VA)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... office a minimum of 2 times a year for corporate meetings. This role will support a team of...require overnight flexibility. + Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... technology risk management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong knowledge of internal controls,… more
- Fortrex (Atlanta, GA)
- …individual. If a team member requires an accommodation, they must notify the site manager or the Corporate Human Resources Department. If an applicant requires ... : Full Time **FLSA Status:** Hourly Non-Exempt **Reports To:** Payroll Audit Supervisor **Work Schedule:** Monday-Friday, as needed **Amount of Travel Required:**… more
- JPMorgan Chase (Plano, TX)
- …of study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor, Associate - Senior Technology ... of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: Under the direction of the Compliance Audit Manager , the Principal Compliance Investigator will oversee compliance auditing and monitoring to ... all levels of the organization. + Writes and reviews audit programs, audit work papers, and ...(CHC) preferred but not required. Additional Information + Organization: Corporate Services + Department: Compliance + Shift: Day Job… more
- Shuvel Digital (Washington, DC)
- …Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager DUTIES & RESPONSIBILITIES + People Management + Set clear and achievable ... comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and… more