- American Water (Camden, NJ)
- …or regulated industry experience is desired. * Prior public accounting, corporate and/or multi-subsidiary company experience a plus. Certifications & Licenses * ... Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)...AW (Operations, Compliance, IT, Finance) and levels (front-line employees, senior leaders, Board) * Risk, compliance, and controls awareness… 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 ... corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This...and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key… 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 ... execution and review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company to identify process… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over a ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...will be based on-site at our St. Petersburg, FL Corporate Headquarters. There may be some travel as well;… 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 products and corporate functions. Internal Audit is part of the broader Finance organization that is… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description We are seeking a skilled Revenue Systems Auditor to lead compliance assurance and auditing functions across Skilled Nursing and Senior Living ... in Medicaid audits and cost report data collection for Treasury or corporate finance teams. * Strong understanding of Medicare/Medicaid billing compliance and… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW.** **About the Role** World-class transportation infrastructure ... Improvement:** Reviews the internal business processes and controls over corporate programs and functions, governance, performance, economy, and efficiency. +… more
- Healthfirst (NY)
- …**Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations** + **Analyze errors and ... reports concerning investigation activities and present results of investigations to senior staff.** + **Complete subsequent auditing and handling of specific claims… more