- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- Kiewit (Omaha, NE)
- …Staff Accountant/Auditor at Kiewit, you will be primarily responsible for key accounting, audit and reporting-related roles within the department. You will be a key ... member in evolving accounting and audit departments function focused on supporting operational and financial...that's among the best in our industry, including top-tier medical , dental and vision plans covering eligible employees and… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- Robert Half Technology (Cincinnati, OH)
- …relationships with internal business units. Responsibilities: * Conduct risk-based audit procedures across various scheduled projects, ensuring adherence to approved ... audit programs and high standards. * Analyze and document...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and critical thinking ... How you will make an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks . Prepare timely documentation for work… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …at www.voala.org. PAY RATE:$31.40 - $33.05 Per Hour BENEFITS:VOALA offers competitive medical , dental, vision and retirement benefits. JOB SUMMARY AND PURPOSE Under ... and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices...Strives to have all the QA Team-s assigned programs - audit ready- + Know assigned program contracts and their… more
- Bio-Techne (Minneapolis, MN)
- …Pay Range: $69,800.00 - $114,800.00 **Responsibilities:** + Assist in risk assessment, audit scoping and audit program development + Complete assigned SOX ... of risks and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while discussing practical cross-functional… more
- Elevance Health (St. Louis, MO)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …and operational reviews of company processes and computer systems. * Prepare risk-based audit scopes, work plans, and audit programs. * Verify the accuracy ... * Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and methodologies. *… more
- Equitable (New York, NY)
- …Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the ... Audit Committee of the Board of Directors. We provide...Equitable provides a full range of benefits. This includes medical , dental, vision, a 401(k) plan, and paid time… more