- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... identification, and remediation. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Deliver high quality work and build relationships across the organization. + Support all… more
- 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 ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial reporting,… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …works to help feed local families, neighbors and communities. The Inventory Control and Quality Assurance (ICQA) Auditor will validate product to be delivered to ... and returned to dock or trailer. + Carry out quality checks related to pallet construction. Product wrapped, stacked...Special Skills : Experience with warehouse and inventory management systems and software preferred + Physical abilities: : You… more
- Highmark Health (Harrisburg, PA)
- …and retrospective coding audit activities. Reviews medical records to determine data quality and accuracy of coding, billing and documentation related to DRGs, APCs, ... the ICD-CM, ICD-PCS, CPT and HCPCS Level II code and modifier systems , missed secondary diagnoses and procedures and ensures compliance with DRG/APC structure… more
- TD Bank (Mount Laurel, NJ)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. This role supports audit ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to ... for conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls. The ideal candidate...tools (such as Audit Board and Workiva) and ERP systems (preferably SAP or QAD). + Advanced skills in… more
- NYSERDA (Albany, NY)
- …capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including ... IT, operational, and reporting risks. + Review key dependencies (ie reports, systems , processes, etc.) and analyze financial and non-financial data to assess the… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial reporting,… more
- ATI (Monroe, NC)
- …or recertification to required standards, specifications, established organizational systems , policies and procedures, technical and additional customer ... departments (sales, product engineering, lab, document control, and central quality ) during the audit process (ie obtain needed information, specifications,… more
- Clean Harbors (Norwell, MA)
- The **Invoice Auditor ** assists in the creation of quality , error free invoices by providing thorough review of invoices. Analyzes invoices to identify errors in ... a safe manner. + Assist in the creation of quality , mistake free invoices by providing thorough review of...communication skills + Knowledge of billing/pricing strategies and related systems + Strong Computer skills **Clean Harbors** is the… more