- Humana (Corpus Christi, TX)
- …and Discharge records for compliance, accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, identifies ... community and help us put health first** The Home Health Quality Auditor ensures clinical documentation meets CMS regulations, OASIS accuracy, and Medicare… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct… 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) ... programs. In this vital role, you will conduct Risk Adjustment Data Validation (RADV) audits, compliance risk -based audits, support external audit coordination,… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal...consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- Guthrie (Sayre, PA)
- Option to be Hybrid/Remote. Summary: A senior level compliance coding auditor conducting assessments in accordance with The Guthrie Clinic's policies and ... ensure timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate + Assists in educating and… 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 ... controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** +… more
- Medtronic (Northridge, CA)
- …the opportunity to support a growing audit function focused on Finance Operations, and IT risk . As an IT Audit Senior , you will assist in planning and executing ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… 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 ... observing activities, documenting processes and functions, testing transactions, evaluating risk , and validating assertions to form opinions, identify findings, and… more