- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience:… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with...lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the… more
- Ally (Lansing, MI)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable… more
- Geisinger (Danville, PA)
- Job Summary The Senior Compliance Auditor ensures the integrity and accuracy of facility and professional compliance audits, monitoring, and provides compliance ... for facility and professional documentation, coding, and billing. The Senior Compliance Auditor serves as a mentor...findings, and manage the appeals process. + Assess compliance risk areas across Geisinger entities and assist with creating… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. This...and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- Northern Light Health (Brewer, ME)
- …free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... well-developed written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency, a commitment to high quality… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance and ... consulting activities related to IT internal processes, controls, risk management and governance activities within the University of...of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
