- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Wayne State University (Detroit, MI)
- Assistant Auditor Wayne State University is searching for an experiencedAssistant Auditorat its Detroit campus location. Wayne State is a premier, public, urban ... analyze data and evaluate controls, policies and procedures; assess operational efficiencies and effectiveness. Document audit findings and recommendations; identify… more
- Travelers Insurance Company (Hartford, CT)
- …effective working relationships; promotes effective teamwork. + Certified Public Accountant or Certified Internal Auditor . **What is a Must Have?** + BA/BS in ... + Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data… more
- MetLife (Whippany, NJ)
- …through meaningful assurance and advisory services, while promoting strong risk management and internal controls. We are seeking an Auditor II to join our ... Role Value Proposition Internal Audit (IA) is an independent global organization...includes Investment Risk, Insurance Product and Model Risk, and Operational Risk Management. The ideal candidate will bring curiosity,… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk/ Internal Audit), including control design and testing Exempt ... Description Summary:The SOX Auditor Sr. is a part of the SOX...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- Huntington National Bank (Detroit, MI)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as an ... you will assist Audit Project Managers in coordinating financial and operational audits that ensure Huntington's control environment supports sustainable compliance… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... MAPD Audit, you will contribute to the organization's audit work plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness… more
- Kiewit (Omaha, NE)
- …Home Office Employment Type: Full Time **Position Overview** As a Staff Accountant/ Auditor at Kiewit, you will be primarily responsible for key accounting, audit ... in evolving accounting and audit departments function focused on supporting operational and financial decision-makers. **District Overview** At Kiewit, the scale of… more
- Bozeman Health (Bozeman, MT)
- Position Summary: The Compliance Auditor supports an effective compliance program by planning and executing risk-based audits, monitoring adherence to federal and ... state regulations, and evaluating internal controls and procedures. The role partners with departments across the organization to assess billing, coding,… more