NewIT Systems Auditor StratAcuity Staffing Partners IncIT Systems AuditorFort Belvoir, VA$70–$90 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties.
Auditor - Primm Valley Casino Resorts Terrible Herbst IncAuditor - Primm Valley Casino ResortsNVThis position reconciles revenues, balances cash and electronic payment activity, audits departmental transactions, prepares daily financial reports, investigates discrepancies, and ensures compliance with company policies and internal controls. The Auditor is responsible for performing daily audit functions and supporting hotel accounting operations to ensure the accuracy, integrity, and completeness of all financial transactions.
NewSr Financial Internal Auditor JBT MarelSr Financial Internal AuditorChicago, IllinoisRemoteYou will help complete risk assessments to establish the annual internal audit plan, preparing internal audit reports for review by the Internal Audit Manager, performing special projects and ad hoc assignments. Our purpose is to transform the future of food; this guides our vision of being the global leader in food and beverage technology, by harnessing the full power of JBT Marel to partner with our customers and pioneer sustainable innovation.
NewSenior Internal Auditor Zebra TechnologiesSenior Internal AuditorLincolnshire, IllinoisThe Senior Internal Auditor serves as an advisor to the business and leads the planning and execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley audits across Zebra’s domestic and international operations. Apply business acumen and professional judgment to identify emerging risks, partnering with the Enterprise Risk Management (ERM) team, and evaluate the impact of acquisitions, system implementations, organizational changes, and other strategic initiatives on audit objectives.
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.
NewCompliance Auditor Senior Highmark IncCompliance Auditor SeniorPAAdvises UR/CM in defending payor claims denials for medical necessity, coding, billing and documentation through coordination of and/or participation (when appropriate) in the appeal process (RACS, ZPICs, MICs and OIG audits in particular and other payors as assigned.) In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy.
NewSenior Internal Auditor WakeMed Health & HospitalsSenior Internal AuditorRaleigh, North CarolinaFull timeLicensure: Certified Public Accountant Preferred Certified Internal Auditor Preferred Education: Bachelor's Degree Accounting Or Finance Or Business Administration Or Master's Degree Accounting Required Experience: 4 Years Auditing Required 1 Year Healthcare Preferred Significant changes to audit scope, timelines, resource requirements, or high-risk findings should be discussed with Internal Audit leadership, which provides guidance and support in addressing complex issues and ensuring appropriate alignment and approval.
Quality Auditor Koch IncQuality AuditorJonesboro, AR$18–$21.50 / hourQuality Auditor - Jonesboro, Arkansas, United States - 186108 - Koch. Koch Disruptive Technologies.
Sr Auditor AgSouth Farm Credit, ACASr AuditorColumbia, South CarolinaInternal Audit Assistance: Perform audits of organizational and functional activities and conducts special audits at the request of Chief Audit Executive, Management, and/or the Board of Directors (or subcommittee thereof). Our $4 billion portfolio of customers and strong presence in local communities across North Carolina, South Carolina, and Georgia allow us to effectively serve our member-borrowers as the largest agricultural lender in the southeast.
Senior Auditor 7‑ElevenSenior AuditorTexasYEARS OF RELEVANT WORK EXPERIENCE: 5+ years of progressive experience in internal audit, external audit (Big 4/public accounting preferred), SOX compliance, risk management, or related assurance functions. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Internal Auditor Federal Agricultural Mortgage CorpInternal AuditorWashington, DC$92,000–$103,000 / yearThe Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes-Oxley (SOX) testing to evaluate the adequacy and effectiveness of internal controls, effectiveness of risk management and governance processes, compliance with applicable laws and regulations, and efficiency and effectiveness of operations. Execute audit test steps in a timely manner to include identifying needed documentation from business owners and requesting such information including following-up on outstanding items, performing detailed testing of key controls in accordance with agreed upon testing approach and sampling methodology.
IT Audit Manager VisaIT Audit ManagerAshburn, VA$121,100–$193,800 / year3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop. 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.
Quality Auditor - 3rd shift Polaris IndustriesQuality Auditor - 3rd shiftHuntsville, AL$22.81–$26.93 / hourPolaris' high-quality product line-up includes the Polaris RANGER®, RZR® and Polaris GENERAL™ side-by-side off-road vehicles; Sportsman® all-terrain off-road vehicles; military and commercial off-road vehicles; snowmobiles; Slingshot® moto-roadsters; Aixam quadricycles; Goupil electric vehicles; and pontoon and deck boats, including industry-leading Bennington pontoons. In addition to competitive pay, Polaris provides a comprehensive suite of benefits, including health, dental, and vision insurance, wellness programs, paid time off, gym & personal training reimbursement, life insurance and disability offerings.
Revenue Auditor FT PENN Entertainment IncRevenue Auditor FTColumbus, OHWe've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino. Physically mobile with reasonable accommodations including ability to push, pull, carry and lift up to 25 lbs, and the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in vary work areas such as confined spaces.
Auditor (Bankruptcy) U.S. Department of JusticeAuditor (Bankruptcy)Washington, DC$89,508–$165,037 / yearApplicant does not need to fully satisfy the twenty-four semester-hour requirement provided that: The applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examination; A panel of at least two higher-level professional accountants or auditors has determined that the applicant demonstrates a knowledge of accounting and related fields equal in breadth, depth, currency, and level of advancement to that which is normally associated with successful completion of the four (4) year course of study described; and. The typical duties of an Auditor include: Apply professional accounting knowledge and understanding of general business operations to complex chapter 7 and 11 bankruptcy cases; Work closely with Trial Attorneys to analyze bankruptcy cases and supporting financial documentation to determine adequacy and accuracy, sometimes for testimony at trial; Perform exams, audits, reviews, and analysis of bankruptcy cases administered by standing and panel trustees.
Medical Coding Auditor - Must have a NM Residence UNM Medical Group, Inc.Medical Coding Auditor - Must have a NM ResidenceAlbuquerque, NMAudits medical record documentation to identify undercoded and overcoded services, prepares reports and observations and meets with providers, support staff and coding personnel to provide education and training on accurate documentation and coding practices in compliance with regulatory requirements. Assists management in the review of external payer requests including but not limited to third party payers, Medicare Advantage plans, and Recovery Audit Contractor reviews for reconsideration, appeal and rebuttal actions.
Global Auditor Ultimate Staffing ServicesGlobal AuditorDallas, TexasThe Global Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across international operations. This role ensures compliance with regulatory requirements and company policies while identifying opportunities for operational efficiency and risk mitigation across multiple regions.
Assistant County Auditor II - 4 Brazos County, TXAssistant County Auditor II - 4Bryan, TXEssential 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 Credit Review Auditor Northwest Bancorp, Inc.Senior Credit Review AuditorColumbus, OHThe Senior Credit Auditor performs and completes internal credit audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency.
Fiscal Compliance Auditor DHRMFiscal Compliance AuditorRichmond, VirginiaEmployment is contingent upon satisfactory results of a state and federal criminal history background check and the Department of Social Child Abuse and Neglect Central Registry check, U.S. HHSIG Exclusion List check, employment reference check and E-Verify. If you have been affected by DHRM Policy 1.30 layoff and possess a valid Interagency Placement Screening Form (Yellow Card) or a Preferential Hiring Form (Blue Card), you must submit the card before the closing date for this position.