This position safeguards the hospital's revenue and reputation, through the following activities:

* Participates in external government audits, including:
* NY Office of Medic...

Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring ...

Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Benchmark IT operational processes and controls, identify process improvements, and partner with lea...

The Senior Auditor is responsible for executing evaluations of: internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U. Practice of Inter...

The Senior Auditor is responsible for executing evaluations of: internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U. Practice of Inter...

Support independent quality control testing and internal control testing by external auditors.

Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. As an Senior Auditor working in a flexible hybrid ...

As an Senior Auditor, you'll have access to:. Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. As a...

As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with regulatory standards. Professional cer...

The Senior Auditor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Generally leads a team focused on assig...

The Senior Field Auditor will perform premium audits of policyholder’s payroll, financial records and operations as related to workers’ compensation, general liability and commercial automobile polici...

The Senior Internal Auditor will play an active role in assisting with evaluating and enhancing the effectiveness of internal controls, risk management practices, and governance processes within the o...

Throughout the engagements, the Senior Auditor will have the opportunity to interact with senior management. Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to exec...

New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor. Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor, Financial Crimes Compliance (Hybrid). Capital O...

Certified Internal Auditor (CIA) certification. Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recomm...

They are looking to add a Senior Auditor to lead their growing team and work directly with their clients. Responsibilities of the Senior Auditor:. Qualifications of the Senior Auditor:.

Performing required lead auditor or support auditor activities as applicable for assigned audits. As aGMP Quality Auditor you will be responsible for planning, coordinating and performing pre, during ...

Performing required lead auditor or support auditor activities as applicable for assigned audits. As aGMP Quality Auditor you will be responsible for planning, coordinating and performing pre, during ...

Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans with no prior template and is expected to be carried out with limited supervision. The ...

We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as w...

Certified Public Accountant or Certified Internal Auditor, preferred.

Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision o...

Senior Information Systems Auditor - PVH Corp. Certified Internal Auditor (CIA) a plus. Note: This position requires working at a higher level of independence than of a staff or intermediate IS Audito...

This individual will be responsible for performing a broad range of financial, operational, and compliance audits.Plan and execute risk-based audits, ensuring efficient and effective internal controls...

Benefits: Medical, Dental, 401K match, Stock Ownership, Tuition Reimbursement, exceptional work/life balance!.Would you like to enhance your risk management and audit skills? Our client, a well-respec...

What will be expected of you as an INTERNAL AUDITOR?.

This individual will be responsible for performing a broad range of financial, operational, and compliance audits.Plan and execute risk-based audits, ensuring efficient and effective internal controls...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) IS...

Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts...

Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment.Develop the audit scope (working with the audit manager)...

The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls o...

The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls o...

An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced...