- Wolters Kluwer (Coppell, TX)
- …Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software ** (CCH(R) ProSystem ... Consultant** to join our Professional Services team, supporting our external audit product line. In this role,...teaching. + Comfortable with **public speaking** (prior consulting and training preferred). If you are an audit … more
- Medtronic (Minneapolis, MN)
- …extraordinary potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software , product security, ... devices and cybersecurity requirements. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations,… more
- BeOne Medicines (Emeryville, CA)
- …Familiarity with network infrastructure, protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and other ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for… more
- Pacific Seafood (Clackamas, OR)
- …providing guidance, training , and development opportunities. 5. Annual Financial Statement Audit + Support annual external financial statement audit ... external auditor recommendations in the subsequent annual internal audit plan. Include a plan to address areas of...detail. + Proficiency in Microsoft Office Suite; experience with audit software or ERP systems Preferred: +… more
- Amazon (Seattle, WA)
- …Management and Board meetings, compliance committees) Produce documentation to respond to internal/ external requests to Internal Audit A day in the life ... bright, and driven people. Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …quarterly risk assessment and continuous monitoring programs. + Coach and mentor junior audit team members. Identify training needs and participate in the ... audit processes and procedures. + Ensure assistance for external auditors and regulators, as required. + Performs other...coach and mentor multiple teams of internal associates or external contractors. + Identify training needs and… more
- Robert Half Finance & Accounting (Dover, DE)
- … Audit Plans. * Prior experience in Audit - Financial, Annual Internal Audit , and Annual External Audit is advantageous. * Proficiency in Audit ... team, who will play a crucial role in performing audit functions, working with accounting software systems,...for auditing purposes * Participating in annual internal and external audits, contributing to the development of audit… more
- TD Bank (Mount Laurel, NJ)
- …analytical skills required + Advanced skills in building and maintaining relationships within, and external to, audit + A strong team leader who can negotiate ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our… more
- Intermountain Health (Frankfort, KY)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The...Electronic health record + Anatomy, physiology & pathophysiology + Training + Detail oriented + Coding software … more
- Grant Thornton (Chicago, IL)
- …tax-related issues utilizing electronic databases and review-track financial information utilizing audit related software ; conduct the review and evaluation of ... including cash, treasury, capital expenditures, and other income and expenses for external clients; and (4) researching audit issues utilizing electronic… more