- MUFG (New York, NY)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... tollgates (review and challenge) meetings + Reporting and QA support : + Support management to generate various...+ Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues +… more
- The County of Los Angeles (Los Angeles, CA)
- …of Administrative Assistant III , Assistant Hospital Administrator I , Contract Program Auditor , or higher. Option III: One (1) year of responsible staff ... advisory capacity to line managers to provide program and administrative support . Work includes assisting and supporting administration by doing research analysis,… more
- Mondelez International (Chicago, IL)
- …with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role will be ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- Truist (Charlotte, NC)
- …and completion of the plan while maintaining overall responsibility for the quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... proactive, risk-based audit assurance program for Truist Corporation. 2. Lead team in support of 350+ Audit Services teammates in the application of audit internal… more
- Bank of America (Charlotte, NC)
- …audit reports leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...is executed in a timely manner and conforms with quality standards, audit policies, and procedures + Assesses impacts… more
- Truist (Richmond, VA)
- …to support business partnership efforts. 7. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide ... skills and schedules, to complete assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process… more
- St. Luke's University Health Network (Allentown, PA)
- …payers. Meet or exceed established benchmarks for productivity while maintaining quality . + Identify and provide feedback, including identification of trends, to ... and apply appeal arguments and draft appeal letters to support and defend the codes assigned by the coding...made by the government or commercial payors, or their auditor representative. + Facilitate clinical chart reviews to assist… more
- Copeland (St. Louis, MO)
- …findings, recommendations, work papers, and audit reports to ensure consistency and quality of work + Recruit, train and develop direct reports, providing guidance ... Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor (CISA) professional… more
- JPMorgan Chase (Jersey City, NJ)
- …3 years of experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer will alternatively accept a Master's degree in ... 1 year of experience in the job offered or as Data Management, Internal Auditor , or related occupation. Skills Required: This position requires one year (1) of… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced **Senior ... IT Applications Auditor ** to join our Internal Audit team. This would...Perform **ITAC testing** across enterprise applications to ensure controls support accurate, complete, and authorized transaction processing. + Evaluate… more