IT Internal Auditor
$71.1k - $97.8kHumana
Become a part of our caring community The IT Internal Auditor develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Your work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. The IT Internal Auditor audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. Job Responsibilities: Advise others on information systems, internal controls and security procedures. Prepare reports and recommendations. Understand department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Make decisions regarding own work methods, occasionally in ambiguous situations and receive guidance where needed. Follow established guidelines/procedures. Use your skills to make an impact Required Qualifications Bachelor's degree Less than 5 years of IT audit or consulting experience Successful track record in facilitating and consulting across teams and managing projects Likes to focus on the \"big picture\" and excels in a fast paced, multi-project work environment Comprehensive knowledge of MS Word, Power Point, Excel Excellent communication skills, both oral and written Must be passionate about contributing to an organization focused on continuously improving consumer experiences Preferred Qualifications Prior audit experience Certifications such as CISA, CISSP, or related certifications Scheduled Weekly Hours 40 Pay Range The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc. $71,100 - $97,800 per year This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance. Description of Benefits Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities. About Us About Humana: Humana Inc. (NYSE: HUM) is a leading U.S. healthcare company. Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare and Medicaid, families, individuals, military service personnel, and communities at large. Learn more about what we offer atHumana.comand atCenterWell.com. Equal Opportunity Employer It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment. Humana complies with all applicable federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, sexual orientation, gender identity or religion. We also provide free language interpreter services. See our #J-18808-Ljbffr
$70k - $85k
Overview The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine...SuggestedWork experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- ...Internal AuditorProvide independent review and effective internal audit coverage for organization by conducting financial, operational, compliance, and program audits. The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness...Suggested
- ...Internal Auditor The Internal Auditor will work closely with the Corporate Compliance and Audit team to better understand and respond to... ...of functional and operating units and focusing on financial, IT and operational processes. Essential Duties and Responsibilities...Suggested
- ...Senior Revenue Cycle Auditor The Senior Revenue Cycle Auditor will be a key contributor within the Compliance and Audit... ...research and analytical tasks while also collaborating across internal and external teams, IT and business operations to ensure and enhance the...Suggested
- ...Senior Internal Auditor The Senior Internal Auditor will work closely with management to better understand and respond to Compliance concerns... ...of functional and operating units and focusing on financial, IT and operational processes. Essential Duties And...Suggested
- Progressive regonal CPA firm needs an Audit Director, who has a State and Local Government specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Director is the liaison between the Partner...Work at officeLocal areaWork from homeRelocation packageNight shift
- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
- ...identify areas for improvement.Responsibilities:Lead a team of auditors in conducting thorough examinations of financial records and operational... ...or related fieldCertified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferredMinimum of 5 years of experience in...Flexible hours
- Note: This is a HIGH travel position. Must be willing to travel, with overnight hotel stays, up to 5 nights per week (every week).Reynolds and Reynolds is looking for experienced automotive professionals to join our consulting team. Our superior software solutions, our ...Night shift
- ...practices, and Federal Deposit Insurance Corporation (FDIC) regulations and practices; Knowledge of exam planning procedures, internal controls, sampling techniques, testing procedures, work paper preparation/documentation Review procedures and report writing;...Contract workWork at officeMonday to Friday
$59.99k
...accounting practices, and Federal Deposit Insurance Corporation (FDIC) regulations and practices; knowledge of exam planning procedures, internal controls, sampling techniques, testing procedures, work paper preparation/documentation, reviewing procedures and report writing;...Permanent employmentTemporary workTraineeshipNight shift- ...processes, support utility and tenant billing, maintain financial records, and serve as a key resource for vendors, tenants, and internal teams. Working collaboratively across departments, your contributions will help ensure accurate financial operations and support our...Work at office
- ...resolving discrepancies with customers, payment processors, and internal teams as they arise. Monitor the invoicing pipeline for integration... ...up: the playbook does not exist yet and you will help write it. That means designing cash application procedures, customer deposit...
$17 - $31.3 per hour
...accounts Balance deposits in the accounting system Follow systems of checks and balances Allocate Broker commissions for payment Answer internal / external customer calls Update customer related information in accounting system Identify and resolve problems in timely manner...Hourly payFull timeTemporary workLocal area- Financial Investigator Employment Type: Full-Time, Mid-Level CGS is seeking a Financial Investigator to join our team providing legal support and investigative services to a large federal agency. CGS brings motivated, highly skilled, and creative people together...Full timeInterim roleLocal areaFlexible hours
$106.9k - $131.67k
...HELP: NoAgency: Health, Department of Title: Information Systems Auditor 2 - 830Occupational Category: Financial, Accounting,... ...duties. Minimum Qualifications : Bachelor’s degree and five years of IT auditing experience*; or an associate's degree and seven years of...Permanent employmentFull timeContract workFor contractorsWork at officeRemote workVisa sponsorshipShift work$90.58k - $114.59k
...Office of the Title: Information Systems Auditor 1, (SG-23)(NYHELPS) Item# 00679Occupational... ...and objective appraisals of the IT environment and applications of OSC. Minimum... ...analytical skills.• Working knowledge of internal controls.• Security conscious.• Ability to...Permanent employmentFull timeContract workWork at officeRemote workVisa sponsorshipFlexible hoursShift work$125k - $175k
...within a CPA firm, with progressive leadership responsibilities. CPA license is required; equivalent certifications are required for IT audit. Responsible for completing the minimum CPE credit requirement. Specific positions may require additional industry or specialization...Work at office- ...Senior Auditor Employment Type: Full-Time, Experienced CGS is seeking a highly skilled Senior Auditor to provide general auditing... ...from healthcare data analytics. Support development of internal best practices and workflows for healthcare fraud detection....Full timeFlexible hours
$125k - $180k
...within a CPA firm, with progressive leadership responsibilities CPA license is required; equivalent certifications are required for IT audit Responsible for completing the minimum CPE credit requirement Specific positions may require additional industry or specialization...Work at office$125k - $180k
...within a CPA firm, with progressive leadership responsibilities CPA license is required; equivalent certifications are required for IT audit Responsible for completing the minimum CPE credit requirement Specific positions may require additional industry or specialization...Work at office- Wojeski & Company is an Albany, New York based CPA mid-size Firm with an excellent reputation and a great culture. We are "accountants with personality" known for our expertise, high service standards, impeccable integrity, community involvement and fun! Our service-oriented...Summer workWork at officeWork from homeFlexible hours
- ...lead staff and cultivate long lasting relationships with clients. This is a very unique opportunity for an Audit Manager as it requires very little travel! Essential Functions: Supervise, complete, and review multiple audit programs simultaneously...Casual workWork at officeFlexible hours
$58.3k - $87.4k
...primary duties including: assisting in the preparation of both internal and external reporting documents, performing work on complex accounting... ...controls in accordance with SOX. Partner with external auditors and be available in support of audit requests as a subject...Work experience placementWork at office2 days per week3 days per week- ...Official (AO). - Maintain vulnerability scanning tool compliance, such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance with all applicable directives, manage system changes, and...Full timeLocal areaFlexible hours
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- ...Magna International Cosma seeks a seasoned accounting/finance leader in Troy, NY to manage payroll, cost accounting, and ERP data across a manufacturing environment. You will supervise payroll processes, ensure GAAP compliance, and collaborate with multiple departments...
- ...have the right to request an explanation of how AI is used to support decision-making. If you have any questions or concerns about this process, feel free to contact our Talent Attraction team. Worker Type: Regular / Permanent Group: Cosma International #J-18808-Ljbffr...Permanent employmentLocal area
- Our client is currently seeking an Assistant Controller to join their team. This is a full-time, permanent position. Responsibilities Include Preparation of monthly financial statements for the monthly financial close for multiple locations Analysis of forecasts and budgets...Permanent employmentFull time
- ...Job Description Job Description Investigative Auditor Employment Type: Full Time, Mid-Level Department: Finance CGS is seeking an Investigative Auditor to join our team supporting the mission of a large federal agency in Albany, NY. This position will allow...Full timeFor contractorsInterim roleWork at officeFlexible hours
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