Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations on improvements, and/or partic...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
Staff Accountant applicants must have strong attention to detail and analytical skills. Our client is looking for the ideal Staff Accountant with 3 – 5 years of experience with month-end close, multi-software use, and accounts payable, and receivable in GL. Responsibilities of the Staff Accountant:....
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Tech Audit Manager role will be based out of our. Experience auditing Tech clients, SPAC's, or a Generalist background performing audits on vari...
The Compliance Data Analyst I will report to the GRC Senior Compliance Associate, and assist with ongoing data remediation, data quality checks, license verification from respective state boards to ensure federal, state and EU disclosure reports are reported timely and accurately on behalf of OAPI a...
In this hybrid role, the Senior Compliance Auditor at Verus plays a critical role in ensuring the accuracy and integrity of our compliance audit processes by reviewing and evaluating audits, providing feedback to Auditors, and ensuring compliance with procedures and professional standards. The Senio...
The Senior Analyst, Governance, Risk, and Compliance will be a key individual contributor in our Governance, Risk, and Compliance team. The team member will play a key role in maintaining our PCI compliance program, partnering with process owners, external auditors, and other stakeholders in order t...
You are likely already an experienced lead auditor with the capabilities to train other auditors within GCP/GCLP. We are looking for a highly motivated QA Senior Manager with at least 5 years of experience within GCP and/or GCLP. As QA Senior Manager you will have in-depth and strong scientific expe...
As an Audit Manager, you will lead our audit team, overseeing all aspects of the audit process to ensure exceptional service delivery. Specializing in a comprehensive range of financial services including auditing, tax planning, and advisory services, we cater to the diverse needs of businesses, ind...
We are on the hunt for a dynamic, experienced and detail-oriented Permanent Staff Accountant to join our thriving team in the Mortgage industry. As a Permanent Staff Accountant, your day-to-day tasks will include but are not limited to:. We are looking for a detail-oriented and proactive Accountant ...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Join our dynamic Information & Cyber Security team as a Governance Risk and Compliance Analyst and contribute to reducing risk and improving the company's security posture. Ensure regulatory compliance** : Maintain Evolent Health's compliance with industry and regulatory requirements, including HIPA...
Perform some Night Audit functions, able to review all Night Audit related functions and able to produce Night Audit reports. The Night Manager/Night Audit Manager is responsible for ensuring that all daily reports are generated, daily revenues are balanced, express checkouts are processed efficient...
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice, focusing on Internal Audit, Internal Controls, and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, ...
CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions,...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm...
Job Title: Compliance Data Analyst I. Our client is seeking a diligent and detail-oriented Compliance Data Analyst I to join their esteemed organization. Validate licenses with corresponding state boards to ensure compliance with state-specific regulations. Prior experience in compliance. ...