- AdaptHealth LLC (Philadelphia, PA)
- …by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures independently… more
- Graham Healthcare Group (Plano, TX)
- …Vision, and Dental Retirement: 401K & Pension w/4% Match PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support of Graham ... program. This body of work can include the testing of in scope internal controls, updating of process and control narratives, completion of risk assessments,… more
- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is ... Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities Achieve and maintain auditor qualification… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... review program, as needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the loan portfolios, and… more
- University Health (San Antonio, TX)
- …the medical record. By evaluating operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential ... practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, writes audit ... reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews...other international markets. Abilities and skills required: Certified Lead Auditor . Must be able to travel and work in… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
