Sr. Internal Auditor jobs

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Medical Coder Auditor (Senior Coder) Rex Unc Healthcare US Raleigh, NC Apr 16
from CMS as well as other regulatory agencies, insurance providers and internal audits, etc; conducts other coding and abstracting reviews as assigned by manager; prioritizes record review according to established procedure to expedite the review process. 1.10 Assists with coding as needed in times of short-staffing, high volumes,... more
Senior IT Auditor MetLife Raleigh, NC Apr 25
Competent knowledge of generally accepted audit standards and Corporate Internal Audit standards. * Intermediate understanding of: * IT general controls (e.g. security, change management, disaster backup recovery, data center, infrastructure, etc.); * Systems Development Life Cycle (SDLC) methodology; * Operating system and database... more
Sr IT Internal Auditor Sequenom San Diego, CA Jun 11
and Compliance standards. Research, evaluate, develop, implement and administer IT Internal Audit requirements for applicable regulations and Standards. Conduct annual ... risk analysis; maintain Risk Control Matrices, and Control Narratives. Conduct Internal and External IT Compliance Audits and Assessments; provide analysis,... more
Senior Vendor Compliance Auditor Encore Capital Group San Diego, CA Feb 21
updates with process owners, documentation of existing processes, and testing of internal controls * Identify issues and make recommendations for process ... skills, education, and experience: * 1-7 years experience in public accounting, internal audit or combination of both. * BS degree in accounting or finance. *... more
Inpatient Medical Records Coding Auditor Rush University Medical Center Chicago, IL May 03
Inpatient Medical Records Coding Auditor Health Information Management Position Responsibilities: * This position is responsible for continuous monitoring of the ... HIM coders * Represents Health Information Management and RUMC at forums that are internal and external to the medical center Position Qualifications... more
Internal Auditor/Senior Internal Auditor Homestreet Bank Seattle, WA Jun 18
As Senior Internal Auditor you will independently plan and conduct internal audits and tests of controls to evaluate the reliability of management information and ... findings to management. ESSENTIAL FUNCTIONS: Develop comprehensive financial and internal audit programs per department procedures. Prepare audit procedures that test... more
Auditor Sr Info Systems (126735) Texas Children's Hospital Houston, TX Jun 06
satisfactory performance in this job is a knowledge of and skill in applying internal auditing and generally accepted Information Systems audit standards and ... of Internal Auditing, COBIT, and the Code of Ethics developed by the Institute of Internal Auditors. Skills Required for completely satisfactory performance in this... more
Senior IT Internal Auditor Verifone San Jose, CA Jun 11
Senior IT Internal Auditor Position Summary: VeriFone is looking for an IT Internal Auditor to join the CompanyÂ’s Global Internal Audit team. The primary ... professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA) and the Institute of Information Systems Audit and Control... more
IT Sr. Internal Auditor Univar Redmond, WA Jun 09
business operations and the global risk management function * Continuously evaluate internal controls by utilizing reporting, distribution & financial systems and by ... with a Big 4 or national/regional CPA firm) or related work experience * 1+ yrs of internal audit experience for a total of 4+ years experience * 4-year degree in... more
Senior Internal Auditor Leading Financial Services Firm Bethel, CT Jun 14
have been the recipient of the Recognition of Commitment Award from The Institute of Internal Auditors. This job opportunity offers dynamic opportunities to travel the ... Evaluating and communicating financial and internal control best practices in use throughout the company and making recommendations for strengthening internal controls, i... more
Internal Auditor Sr. WakeMed Raleigh, NC May 11
out based on the annual audit plan. The Director will assign the Sr. Internal Auditor projects to complete with minimal supervision. Some planning responsibilities ... After fieldwork is complete and the audit report is drafted on all projects, the Sr. Internal Auditor will ensure all necessary work papers are prepared and will... more
Sr. Accountant - PPE & Compliance Verizon Wireless Lake Mary, FL Jun 11
improvement opportunities for Fixed Asset Accounting and works closely with either internal teams or service providers (if any) to ensure improvement opportunities are ... Basic knowledge of International Financial Reporting Standards. Qualifications Sr. Accountant - PPE & Compliance - Lake Mary - Finance -... more
Senior Internal Auditor PHH Mount Laurel, NJ May 23
1. Assists Internal Audit's leaders in executing the comprehensive risk-based internal audit plan for the Company including its business segments 2. Completes ... information technology (IT) and compliance audits in accordance with the Company Internal Audit policies and procedures. 5. Assists the designated Internal Audit... more
Senior Information Systems Auditor Athenahealth Watertown, MA May 30
Sr. Information Systems Audit Associate The Senior Information Systems Audit Associate is charged with carrying out the mission of the Internal Audit Department which is ... Responsibilities: Internal Audit Department Scope of Work The scope of work of the Internal Audit Department is to determine whether the organization's network of risk... more
Senior Internal Auditor (Job #108539) Unity Search Dallas, TX Jun 18
with this very profitable financial services company in search for a Senior Internal Auditor. This role will assist in preparing audit programs, perform ... be lower 30%). Our client is seeking someone with 3-5 years of public accounting or internal audit experience, preferably with either financial services or real estate... more
Internal Auditor, Sr (11629) Prosum Pasadena, CA Jun 19
is responsible for the performing integrated internal audit engagements. The Senior Internal Auditor will be a controls subject matter expert and will collect and ... of internal controls. The Senior Internal Auditor is expected to apply the Internal Audit methodology consistently to all audits and contributes innovative... more
Sr Corporate Internal Auditor, Duluth area, GA To $70K Employment Atlanta Lawrenceville, GA Jun 15
Sr Corporate Internal Auditor, Duluth area, GA To $70K Sr Corporate Internal Auditor, Duluth area, GA To $70K Well respected company in the Duluth area needs a solid ... years of corporate audit experience in a big company environment to include SOX and internal controls. Excellent written and communication skills required. Minimal... more
Sr. Internal Auditor Financial Additions Dallas, TX Jun 20
and an opportunity to work directly with management. Responsibilities: - Senior Auditor role: Responsible for training, evaluating the performance of staff and ... outside consultants. Perform risk assessments to identify areas to be considered for internal audits or projects that could increase efficiency or effectiveness of... more
Senior Internal Auditor - Manufacturing Vaco - Richmond Richmond, VA Jun 10
For immediate consideration please submit your resume or inquiry directly to Jarred VandeMark at jvandemark @ vaco . com Vaco Financial specializes in the permanent placement of accounting and finance professionals of all levels and industries. We have a team of experienced accounting professionals on staff who make it their... more
Senior Internal Financial Services Auditor Financial Services Company Chicago, IL Jun 10
international consulting firm is seeking a Senior Internal Financial Services Auditor for their financial services practice group. As a Senior Internal Financial ... As a member of an Internal Audit team, the Senior Financial Services Auditor helps to evaluate the reliability of process controls that impact the client's internal busin... more
Senior Internal Auditor A Management Consulting Company Dallas, TX Jun 03
certification or working toward certification preferred (e.g., CPA, CIA, or CMA) Internal control knowledge/Sarbanes-Oxley experience obtained from either an auditor or accounting Strong written and verbal communication skills Strong analytical and problem solving ability Ability to analyze a process and formulate sound, business... more
Senior Internal Auditor TRC Staffing Services Raleigh, NC Jun 18
Our Client, a Fortune 500 company, is actively searching for a Senior Internal Auditor to join their dynamic team. Attractive features of this role include: Above average ... and 401k plan Reasonable work and travel schedule Growth opportunities The Senior Internal Auditor will report the Audit Manager and supervise Audit Staff throughout... more
Senior internal auditor (Manufacturing), Atlanta, GA to $80K Employment Atlanta Duluth, GA May 20
Senior internal auditor (Manufacturing), Atlanta, GA to $80K Senior internal auditor (Manufacturing), Atlanta, GA to $80K Atlanta based global manufacturer has need for ... auditor for its North American region. This position will assist the regional Internal Audit Manager in evaluating and improving the company?s controls, governance... more
Senior Internal Auditor - Global Travel - Immediate Need Robert Half Finance & Accounting Chicago, IL Jun 20
and manufacturing Company in the Northwest Suburbs, is looking to add a Senior Internal Auditor to their internal audit department. The Senior Internal Auditor ... profit sharing, and flexible summer hours to its employees. In this Senior Internal Auditor position, the individual will be in a highly visible position, and will... more
Senior Auditor, Internal Audit Par Pharmaceutical Woodcliff Lake, NJ Jun 19
• Pharmaceutical, public accounting and/or CPA/CIA experience is preferred. • Internal control review, Sarbanes-Oxley and process flow experience required. ... information. • Detailed oriented. • Organization skills. • Strong understanding of internal control environment. • Proficiency in Word, Excel, PowerPoint and Visio. more