- St Croix Hospice (Mendota Heights, MN)
- …investigations while collaborating with leadership to mitigate risks and strengthen internal controls . Essential Functions and Skills Responsibilities + ... risks and policy effectiveness. + Risk Assessment, Audits and Internal Controls + Assist with enterprise-wide risk...Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and by requiring less supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine supervisory responsibilities, by the ... quantify the damages caused to agencies and others; evaluate the root causes of internal control failures; and make recommendations to remedy those failures. +… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... external regulations, with minimal supervision. The senior auditor collaborates with management to identify...plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- PenFed Credit Union (Mclean, VA)
- …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... **Job Overview** PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons,...mortgage and commercial lending, consumer banking, and/or payment systems controls . + Knowledgeable with the Institute of Internal… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- Spire Energy (St. Louis, MO)
- … identified. + Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit test work in accordance ... an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's...within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare… more
- M&T Bank (Bridgeport, CT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more