- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
- Shuvel Digital (Vienna, VA)
- …philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate… more
- Cupertino Electric (CA)
- …for employee data, rates, classifications, and payroll entries. + Partner with internal departments including Payroll, Operations , Human Resources, and Legal to ... **Posting Title:** Prevailing Wage Coordinator **Reports To:** Director of Field Operations **Location:** California | Remote **Salary Range:** $60,000 to $90,000… more
- FirstBank PR (San Juan, PR)
- …This analyst-level role coordinates all audit-related activities-including regulatory, internal , external, and quality audits-while supporting the maintenance of ... risk frameworks, policies, and standards. The BUCO also assists the Auto Operations Director with ad hoc analyses, process improvements, and monitoring report… more
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going security awareness education. KEY RESPONSIBILITIES… more
- The City of Houston (Houston, TX)
- …or a closely related field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. EXPERIENCE Six years of professional ... and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, and participates in internal reviews to ensure consistency… more
- MyFlorida (Tallahassee, FL)
- …and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) Office ... OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various ...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …federal financial, operational, programmatic, and regulatory requirements. . Evaluate internal controls across operations , reporting, and compliance. **Required ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Safran (Gainesville, TX)
- …quality plans. * Training, coaching and assurance of Engineering QRQC activity. * Function as internal IMS auditor as required by the company internal audit ... of design & development activities performance compliance to customer, regulatory, internal and all other applicable requirements. * With design engineering team,… more
- Scotiabank (New York, NY)
- …Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of… more