Senior Auditor UGI CorpSenior AuditorKing Of Prussia, PAInvolvement in this program includes 1) UGI Corp-specific responsibilities: maintaining SOX process documentation; working with control owners to assess and optimize control design and operation; evaluating the design and testing the operating effectiveness of SOX controls; identifying, reporting, and assisting in the remediation of control deficiencies; and 2) Enterprise-wide responsibilities: communicate and coordinate with the Internal Controls & Compliance Team (i.e., 'ICC' - serving as BU SOX Liaisons) and interact with external auditors, as needed. This function conducts a broad comprehensive program of internal auditing including financial, operational, information systems, management advisory, and other special projects.
Billing Auditor Lee Hecht HarrisonBilling AuditorTempe, AZ$70,000–$90,000 / yearWhat Youll Do: • Audit unbilled/missing accounts, stuck claims & aged AR • Validate data across dispatch, clinical & billing systems • Support external audits (e.g., Deloitte) • Execute test plans for billing system releases, fee schedule updates, diagnosis/code changes, and automation modifications. • Analytical mindset & high attention to detail • Strong communication and documentation skills • High school diploma required; Associates preferred • This role is designated Safety Sensitive under the Arizona Medical Marijuana Act.
Internal Auditor Aligned SolutionsInternal AuditorMiami, FLMore specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.
Senior IT Auditor HCC Life Insurance CompanySenior IT AuditorHouston, TXWith more than 50 years of sustained growth and profitability, and offices across the United States, the United Kingdom, Europe, and other international locations, we offer more than 100 classes of specialty insurance-covering everything from the crops that feed us and the concerts that entertain us to rescuing travelers abroad. These audits are related to cybersecurity, application reviews, IT infrastructure reviews, cloud security, API controls, DevOps platform reviews, databases reviews, operating system reviews, IT Governance, AI, and integrated business audits.
Internal Auditor II Health Care Service CorpInternal Auditor IIChicago, IL$55,900–$123,500 / year2 years of audit and audit project management experience OR 6 year combined audit and consulting experience in a complex managed care, insurance, financial or operational environment. Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work.
Auditor Windstream Communications, LLCAuditorRemote$53,600–$67,500 / yearPhysical Tasks- Standing Occasionally: 0-33% | Walking Occasionally: 0-33% |Sitting Continuously: 67-100% | Bending: Occasionally: 0-33% | Crouching: Occasionally: 0-33% | Pushing-Pulling: Occasionally: 0-33% | Carrying: Occasional: 0-33% | Reaching Above Head: Occasionally: 0-33% | Lifting-Lowering >1-15 lbs: Occasionally: 0-33% | Repetitive Hand Action: Medium Dexterity: Continuously: 67-100% | Fine Manipulating: frequently: 34% - 66%. About the Role: The IT Auditor will principally support the Company's Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations audit activities with a focus on continuous improvement in internal control procedures as well as the development of efficient and effective testing strategies.
Staff Internal Auditor I - Corporate (Danville) Caesars Entertainment IncStaff Internal Auditor I - Corporate (Danville)Danville, VABS/BA degree in accounting, finance, hotel administration, or in any business-related field from an accredited college or university, or any other four-year degree with CPA, CIA, CFE or CMA certification, preferred. Reporting to the Manager Internal Audit, the Staff Auditor I is responsible for performing or assisting in the planning and execution of compliance and operational audits.
NewStaff Auditor First Security BankStaff AuditorSearcy, ArkansasFirst Security Bank offers career opportunities for diverse, professional, and energetic individuals who foster a culture that values critical thinking, problem solving and who execute operational excellence. Substantial time may be spent on the telephone, operating computers, reaching, sitting, and/or standing while occasionally stooping, kneeling, or crouching.
Staff Auditor Case Western Reserve UniversityStaff AuditorCleveland, OH$56,395–$71,340 / yearThis role is responsible for executing various components of the risk-based internal audit program, including audits of financial, operational, compliance, internal control, construction, and information systems, as well as participating in fraud investigations. The Staff Auditor supports the internal audit functions at Case Western Reserve University, working under the direction of the Vice President of Enterprise Risk Management (VPERM).
Senior IT Auditor The Charles Schwab CorpSenior IT AuditorLone Tree, COOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's IT infrastructure, operations and security programs.
Senior Auditor SPS Consulting, LLCSenior AuditorWashington, DCJob Responsibilities: Execute day-to-day supervision of internal audit projects; including directing all activities within assigned projects including communicating with client management, coordinating the work of other team members, establishing project milestones, completing and monitoring fieldwork progress, providing updates to audit team management, and proposing modifications to current procedures to improve audit effectiveness and efficiency for the projects. We support risk management and internal control structures with strategic sourcing services, continuous auditing and continuous monitoring programs, and governance, risk and compliance services.
Senior Auditor ATI IncSenior AuditorDallas, TXOur Internal Audit group offers a rewarding career path, providing exposure to ATI''s manufacturing operations and business processes while equipping team members with the knowledge and expertise to advance into higher-level roles within Internal Audit or across the company. The successful candidate is a self-starter who is eager to learn, demonstrates strong leadership capabilities and teamwork, and is committed to identifying opportunities to enhance audit effectiveness and organizational performance.
Senior Auditor American Express CoSenior AuditorSandy, UTExecute audit tests (e.g., process, governance, oversight testing) and clearly document test results in accordance with internal policies and procedures to evaluate the control design and effectiveness; draft work papers, demonstrating the ability to use automated work papers and other department and company tools. Review prior audit results and relevant business monitoring materials to support Audit Planning activities; executes and actively participates in walkthroughs by asking thoughtful questions, leveraging effective challenge and critical thinking.
Accounting Associate Vaco LLCAccounting AssociateCharlotte, NCDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Admin Auditor STAFF TODAYAdmin AuditorAlbany, NYHealth Advocates Network is currently seeking an Auditor to work at a facility in Albany, NY. You may fax a copy of your most recent resume to 877-858-623.
Senior Auditor University of California, IrvineSenior AuditorIrvine, CaliforniaFull timeDuties include conducting assessments to identify operational, compliance, and financial risks for assigned review areas, designing audit programs to address areas of highest risk, conducting field work, preparing work papers, communicating status and results to management, drafting reports, working with management on developing management corrective actions (MCAs), and performing follow-up on MCAs. *Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer.
Assistant County Auditor II - 4 Brazos County CorpAssistant County Auditor II - 4TXEssential Duties: Responsible for reviewing purchase orders and related vendor invoices and receiving reports, as well as payment authorizations and expenditures; Monitor accuracy of expenditures for proper account distribution, documentation, accuracy, compliance with state statutes and county purchasing policies and procedures; Responsible for reviewing departmental authorization for payroll distribution; review related employee time sheets, review departmental control sheets; Examines personnel action forms, and reviews of withholdings for proper authorization; Responsible for auditing contractual arrangements approved by the commissioners'' court; Responsible for reviewing internal control procedures being practiced by the fee offices to insure compliance with state statutes and county policy; Responsible for the performance of audits of internal controls for the various fee offices to include revenues and expenditures; Responsible for accounting and reporting of grants; Assists in the preparation and monitoring of various grant budgets; Respond to requests and questions from department heads, vendors, and external auditors regarding expenditures; Responsible for review of statutory responsibilities for the Auditor's Office and fee offices, to include implementation of changes and compliance. General Summary: Review purchase orders, payment authorizations and expenditures for compliance with county policies and procedures; prepare monthly and periodic financial reports as required; review and monitor disbursements at all levels; assist in the development of grant budgets; and, monitor and examine fee office revenues.
Senior Auditor The Toronto-Dominion BankSenior AuditorNew York, NY$75,000–$85,000 / yearTotal Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.
Part-Time Night Auditor Noble House Hotels and ResortsPart-Time Night AuditorSan Francisco, CAThis luxury hotel is set within the historic Haslett Warehouse, a grand building built in 1907 of exposed brick, Douglas Fir beams and so much seaside character; you feel as though you can almost reach out and touch the colorful Barbary Coast past. Balance and verify all food and beverage operations, including cash and credit transactions, house charges, deposits, and internal postings, ensuring all outlets are accurately accounted for and reset for the following day.
Front Desk Agent - Night Auditor Back Up HEI Hotels and ResortsFront Desk Agent - Night Auditor Back UpSan Ramon, California$21.50–$23 / hourPerform as the back up Night Auditor responsible for reconciling the day's financial transactions, posting room charges, processing payments, and ensuring seamless front desk operations while maintaining the hotel's safety and security during the overnight shift. •Ability to effectively deal with internal and external customers, some of whom will require high levels of patience, tact and diplomacy to defuse anger, collect accurate information and resolve conflicts.