- Dartmouth Health (Lebanon, NH)
- Overview Plans and performs procedures to audit and monitor completeness, accuracy and timeliness of documentation, coding, billing, reimbursement, efficiency and ... projects at the request of Senior Management and the Audit and Compliance Committee of the Board of Trustees....a comprehensive selection of benefits. Our Core Benefits include medical , dental, vision and life insurance, short and long… more
- Robert Half Finance & Accounting (Houston, TX)
- …will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a ... systems to ensure compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and evaluate business systems… more
- Schlumberger (Houston, TX)
- …management and control processes. + Plan, organize and eventually lead various audit programs for Schlumberger businesses worldwide. + Obtain, analyze and evaluate ... accounting documentation, previous audit reports and other relevant data for the ...disability, creed, ancestry, pregnancy (including pregnancy, childbirth and related medical conditions), marital status or any factors protected by… more
- TEKsystems (Honolulu, HI)
- …Laundering, the Bank Secrecy Act, and the USA PATRIOT Act. Responsibilities: Conduct audit fieldwork in accordance with approved audit programs, IIA standards, ... and internal procedures. Prepare detailed work papers and document audit findings, conclusions, and recommendations. Identify internal control weaknesses and provide… more
- Bloomberg (New York, NY)
- …anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Banner Health (AZ)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $57.38 - $95.64 / hour, based on location, education, & ... processes, reliability of operations, and safeguarding of assets. Directs internal audit activities including risk assessment, planning, audit execution,… more
- BeOne Medicines (Tallahassee, FL)
- …problems. + Effective technical writing skills; able to write quality positions, audit reports, and procedures. + Excellent communication skills with ability to ... skills; able to manage multiple projects and demanding timelines. Essential Functions: + Audit Planning & Preparation : Operationalize approved audit plans and… more
- Bank of America (Chicago, IL)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment and assessing...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with the ... Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring a… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance over the key… more