Director, Payables Global Process Owner VisaDirector, Payables Global Process OwnerAustin, TX$169,600–$271,400 / yearWhile the Director role is not responsible for key operational payables tasks, the role will work directly with each regional lead to enforce controls, drive efficiency, embed a culture of continuous process improvement, and drive productivity metrics. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Internal Auditor SMC CORPORATIONInternal AuditorNoblesville, INEach audit scope will consider mixture of the following: Impartiality observe specific business processes and environmentsConduct controls testing specific to risk management, financial reporting, productivity strategies, and other aligned corporate initiatives. PURPOSEThe purpose of the Internal Auditor position is to act as a primary auditor and be responsible for conducting a variety of internal audits for SMC's various business segments within the organization.
Senior Internal Auditor Gen Digital IncSenior Internal AuditorTempe, AZOur combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries. Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness.
Sr Internal Auditor Delek US Holdings IncSr Internal AuditorBrentwood, TNOur logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile crude oil gathering system, and storage tanks and terminals. This role will support audits within complex commodity-based environments, including oil and gas operations and trading activities, with a focus on financial, operational, and compliance risk.
Income Audit Supervisor Emerald Queen Casino And HotelIncome Audit SupervisorWAAll applicants must obtain a Class III A license as required by the Puyallup Tribal Gaming Regulatory Office and the Washington State Gaming Commission. Provide audit procedural support by review and interpretation of accounting policies, gaming regulations and internal controls for gaming and non-gaming operations.
New(IT PSP) Senior IAM MAP Control Tester Axelon(IT PSP) Senior IAM MAP Control TesterOakland, CA$65–$80 / hourThe role focuses on IT General Controls (ITGCs) and alignment to relevant NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles. The Senior IAM MAP Control Tester is responsible for executing Identity and Access Management (IAM) compliance testing in support of the IAM MAP.
Quality Review and Audit Associate Representative - Express Scripts CarePathRx Holding Company LLCQuality Review and Audit Associate Representative - Express ScriptsSt. Louis, MOThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. In addition to health care products, we provide comprehensive management services - including outcomes measurement, counseling, clinical care management programs, social services and reimbursement services.
Supervisor, Audit SyscoSupervisor, AuditHouston, TXYou will lead complex operational and financial audits, guide audit teams, and help shape how Internal Audit partners with the business. This role is ideal for a proactive leader who can balance hands-on audit execution with developing others, while delivering meaningful insights that improve business operations.
Integrated IT Audit Manager LendingClubIntegrated IT Audit ManagerSan Francisco, California$150,000–$170,000 / yearYou'll lead integrated audits that pair IT and business process perspectives, strengthen how we test key ITGCs like user access reviews and change management, and help define our approach to auditing AI use across the business. This role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them.
Audit and Coding Specialist Community Reach CenterAudit and Coding SpecialistWestminster, CO$65,000–$71,000 / yearCreates, communicates and implements templates, systems and processes to ensure clinical documentation at the Center is in accordance with internal policies and procedures, Centers for Medicare and Medicaid Services (CMS), State and Federal regulations, third-party payors, and American Medical Association (AMA) guidelines. Essential Functions: Designs and implements internal compliance audits, regularly monitoring accuracy and adherence to documentation requirements in collaboration with Utilization Manager to support continuous quality improvement and compliance as identified in the Quality Management Plan (QMP).
Management Analyst II Audit Coordination & Management Controls Goldbelt IncorporatedManagement Analyst II Audit Coordination & Management ControlsWashington, DC$110,000–$130,000 / yearCoordinate the Bureau for Consular Affairs' domestic Management Controls process including the Risk Assessment survey, control reviews, and control testing to inform CA's input into the Department's annual Statement of Assurance reporting, as required by the Federal Managers Financial Integrity Act (FMFIA). Essential Job Functions: Function as a Management Analyst and expert coordinating stakeholders from various offices throughout the Bureau for financial audit requests and General Accountability Office (GAO) engagements that have consular or consular-related elements.
HIM Coding Manager Auditing And Education - HIM Financial - Full Time 8 Hour Days (Exempt) (Non-Union) University of Southern CaliforniaHIM Coding Manager Auditing And Education - HIM Financial - Full Time 8 Hour Days (Exempt) (Non-Union)Los Angeles, CA$110,240–$181,896 / yearEnsure effective use of coding and electronic health record systems including: Cerner/PowerChart and Coding mPage Solventum/3M 360 Encompass (CAC/CRS) Solventum/3M HDM, HRM, and ARMS Soarian Financials and CHC Assurance PFS systems • Promote effective use of system tools to support coding accuracy, audit activities, and denial prevention. The Manager serves as a subject matter expert in coding regulations and provides leadership in the development and implementation of coding education, audit programs, facilitating educational webinars and seminars, planning and delivering effective presentations, and process improvement initiatives.
HIM Coding Manager Auditing and Education - HIM Financial - Full Time 8 Hour Days (Exempt) (Non-Union) University of Southern CaliforniaHIM Coding Manager Auditing and Education - HIM Financial - Full Time 8 Hour Days (Exempt) (Non-Union)Los Angeles, California$110,240–$181,896 / yearThe Manager serves as a subject matter expert in coding regulations and provides leadership in the development and implementation of coding education, audit programs, facilitating educational webinars and seminars, planning and delivering effective presentations, and process improvement initiatives. The Manager supervises coding auditors, educators, denials management specialists, and Coder Editor Team, and is responsible for planning, organizing, and directing coding audit activities, coding education initiatives, and pre-bill coding-related-edits from billing systems.
Senior IT Audit Specialist Rockland Trust CompanySenior IT Audit SpecialistRockland, MAThe Senior IT Audit Specialist will: Lead and execute risk-based audits covering IT Governance, Cybersecurity, Information Security, Technology Operations, Cloud Computing, Infrastructure, Data Management, Digital Banking, and Emerging Technologies. Serve as a subject matter expert in areas including cybersecurity, cloud technologies, APIs, middleware, DevSecOps, networking, database platforms, AI governance, and technology resilience.
Senior Internal Auditor GitLab IncSenior Internal AuditorNY$86,400–$146,400 / yearA bachelor's degree in Accounting, Information Technology, Computer Science, Finance, or a related field, and an active relevant professional certification such as Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Security Manager, Certified in Risk and Information Systems Control, or an equivalent certification. As a Senior Internal Auditor reporting to the Senior Manager, Technology Internal Audit, you'll help GitLab assess risk and strengthen controls across a technology landscape that includes multi-cloud infrastructure, artificial intelligence and machine learning systems, and modern development practices.
Senior Internal Auditor Hormel Foods CorpSenior Internal AuditorAustin, MN$98,100–$137,300 / yearThe company is a member of the S&P 500 Index and the S&P 500 Dividend Aristocrats, was named one of the best companies to work for by U.S. News & World Report, one of America's most responsible companies by Newsweek, recognized by TIME magazine as one of the World's Best Companies and has received numerous other awards and accolades for its corporate responsibility and community service efforts. RESPONSIBILITIES: Leads a team of auditors to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory requirements through the completion of financial, operational, and compliance audits conducted at all levels and locations of the company's business.
Senior Internal Auditor - Operational Ferguson EnterprisesSenior Internal Auditor - OperationalRemoteThe Senior Internal Auditor - Operational reports to the Senior Manager – Internal Audit and serves as the team lead, providing oversight and guidance to the associates completing field audits across our branch & distribution center network, ensuring quality and consistency through workpaper reviews and maintains responsibility for drafting audit reports for the audit plan that covers over 150 different locations annually. Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce.
Internal Audit Consultant – Cybersecurity Judge GroupInternal Audit Consultant – CybersecurityBuffalo, NY$160,000–$200,000 / yearSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
Junior Internal Auditor Nashville International AirportJunior Internal AuditorNashville, TNSummary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the supervision of the Manager, Internal Audit, which includes assisting in auditing financial records of departments and tenants to maintain fulfillment of financial and operational responsibilities, and researching policies, laws, and ordinances to evaluate and document compliance. Essential Responsibilities: Assists in completing audits, including preparation of the program, performing and documenting audit test work, and issuing audit reports.
Senior Internal Auditor Oldcastle Payroll, IncSenior Internal AuditorAtlanta, GAFull timeAs a Senior Internal Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment, and enhancing CRH's performance and growth through improved operational and financial risk management. To be effective in this role, you must be capable of thinking through and improving complex business processes-both financial and operational-while demonstrating strong analytical and communication skills.