...our team's abilities and experience and best practices.
The Senior IT Auditor will support the Director of IT Audit by performing Internal... ...external auditors, and efficiently performing Sarbanes-Oxley (SOX) IT general controls and security testing.
Perform other duties...
Suggested
Bank staff
...for precision and a commitment to exceeding client expectations? We are excited to present an exceptional opportunity for an Audit Senior at a distinguished regional CPA firm renowned for its comprehensive audit and assurance services.
Position Summary:
As an Audit...
Suggested
....
Come join us on our journey to serve our customers and be the leader in our industry! We are currently looking for a Senior Internal Auditor to join our team!
Reporting to the VP, Internal Audit, the Senior Internal Auditor will plan, execute, and report on compliance...
Suggested
Temporary work
Local area
...Senior Auditor
Employment Type: Full Time, Mid-level
Department: Financial Services
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...
Suggested
Holiday work
Full time
Flexible hours
...investigating and auditing claims in an objective manner Validate claims data against information from claims processing systems to ensure that data is accurate Calculate dollar amount of finan Claims, Auditor, Audit, Microsoft, Remote, Senior, Technology, Healthcare...
Suggested
Remote job
Job Description:
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders...
Suggested
Shift work
Day shift
...Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts,... ...Documents IT processes
Conducts tests of Sarbanes-Oxley (SOX) IT controls
Conducts tests of non-SOX IT controls...
Suggested
...Reporting to the Internal Audit Director, the Senior Internal Auditor is responsible for performing internal audit projects, including internal... ...relationships with auditees.
Sarbanes-Oxley:
•Assists in SOX compliance planning, financial and fraud risk assessment,...
Suggested
Full time
Temporary work
For contractors
Work experience placement
Local area
Immediate start
Flexible hours
...prestigious company in Denton known for its stellar reputation and exceptional culture. As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. With just two days in the...
Suggested
Flexible hours
...Minimum of 5 years' experience in GCP regulated industry (i.e., Clinical Research Coordinator, Clinical Research Associate, or GCP Auditor.)
Expert knowledge of scientific principles and concepts.
Reputation as emerging leader in field with sustained performance and...
Suggested
...perform our audits, using technology and analytics to fuel the transformation. As such, we are looking for an experienced Technical Senior Auditor to join the audit team in Dallas or Atlanta covering all of Salesforce’s technology and cybersecurity operations across the...
Suggested
Full time
Work experience placement
...and bring your bold ideas, supporting and transforming our business across areas like marketing, finance and more.
As a Senior IT Auditor you'll be responsible for coordinating and administering audit projects.
Purpose:
High visibility role working with the...
Suggested
Holiday work
Temporary work
Local area
Relocation package
...Financial, Compliance, and Operational Banking auditors . Experience with major financial... ...or Chicago.
Position Summary
As a Senior Internal Auditor, you will be responsible... ...relevant regulations and standards, such as SOX, NAIC, and other industry-specific...
Suggested
Permanent employment
Full time
Remote job
...reporting
·Ability to travel up to 10%
·Manage one or more staff or senior auditors
·Follow the organization's policies and applicable laws for... ...Accountant)
·Strong Excel skills (Lookups, Pivot Tables, etc.), SOX Audits, SQL &ndash Ability to reading and writing scripts...
Suggested
...Profitable, Engaging, and Tenacious)
Plan, organize, perform and formally report on completed audits
Adhere to Institute of Internal Auditors and Internal Audit Department performance standards
Provide evidential support for all report recommendations
Identify...
Suggested
Local area
..., electrical services, electrical construction, and energy management solutions we are expanding our staff and seeking a Lighting Auditor to join the FSG - Dallas team.
Job Description
As a Lighting Auditor, you will be responsible for overseeing multiple projects...
Full time
Remote job
Shift work
Job Summary:
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-2am) 4 nights a week. Primary responsibilities include: registering guests making...
Daily paid
Full time
Temporary work
Flexible hours
Shift work
Night shift
Day shift
...Thompson Dallas will bring guests and community together through an inspired tribute to history, design and culture.
Then Night Auditor is responsible for the guest registration process and communication of hotel services and promotions. This highly visible role gives...
Casual work
Night shift
...preparation of reconciliations. Assisting senior staff in analysis and interpretation of... ...of PBC (provided by client) documents to auditors. Assist in the support of third party internal... ...~ Follow company's internal controls (SOX controls) by proper preparation of...
For contractors
Immediate start
...Description
Position at First Cash
What Makes a FirstCash Firearms Retail Auditor:
The Firearm Inventory Auditor is a position within our Firearms Department in various locations nationwide. The current opening will provide coverage in our Retail Stores...
...Auditor will perform front line accounting review at store level during retail inventory audits; collaborate with District Manager's and Store Manager's to identify store issues Develop preliminary audit schedule for district including neighboring st Auditor, Audit, Store...
...HIM Coding Auditor - REMOTEClick Here to Apply OnlineJob DescriptionLocation: Steward Health CarePosted Date: 2/13/2024Job Type: Full TimeDepartment: 1301.42080 CDI/HIMPOSITION SUMMARY:Conducts outpatient coding quality audits to validate code assignment is supported by...
Remote job
Hourly pay
Local area
...work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.
The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations...
Alera Group Texas is seeking a Senior Account Executive and team lead to join their Employee Benefits Team!
The Senior Account Executive... ...best practices and state and federal law; responds to plan auditors
• Contribute to the improvement of the benefits departments policies...
Remote job
...Inpatient Coding Auditor - REMOTEClick Here to Apply OnlineJob DescriptionLocation: Steward Health CarePosted Date: 4/23/2024Job Type: Full TimeDepartment: 1301.42080 CDI/HIM POSITION SUMMARY:Conducts inpatient coding quality audits to validate code assignment is supported...
Remote job
Local area
...local firms, manage and account for their investments using SS&C's products and services.
Job Description
Financial Reporting/Auditor - HYBRID
Locations : Edina, MN| Dallas, TX | Hybrid
Get To Know The Team:
A successful candidate will be responsible for...
Holiday work
Interim role
Casual work
Local area
Flexible hours
...Insurance Auditor - REMOTE
Put your Insurance Experience to work - FROM HOME!
At Wahve, we value significant insurance experience and want to revolutionize the way people think about phasing into retirement by offering qualified candidates the opportunity...
Full time
Part time
Work experience placement
Remote job
Work from home
...We are actively hiring for SOX Compliance Analyst
Remote
Part time - 20 hrs a week
PRIMARY JOB FUNCTIONS:... ...controls when necessary
Work closely with internal and external auditors to coordinate audit timing, control finding remediation and re-testing...
Part time
Remote job
...evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining...
Full time
Shift work
Day shift
...the U.S.
Position Overview:
The Senior Analyst of O&M Accounting will report to... ...volume of intercompany balances
Support SOX implementation efforts for the accounting... ...Reporting Teams
Support deliverables for auditors during quarterly reviews and annual...