Support co-sourced internal audit team in their completion of SOX 404 for multiple in-scope entities, including coordinating with external auditors, communicating issues, and partnering with management to remediate identified deficiencies. Assess the operating effectiveness, efficiency, and accuracy...
Humanas Internal Audit Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and effectiveness of Humanas operational processes. Do you appreciate continuous learning and working in a team environment? Do you thrive...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Pursues professional development opportunities, including internal and external training and professional association membership. This position is an entry level position for an IT Auditor. The auditor will also assist with JSOX related audits surrounding financial controls, corporate level controls...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank. Audits are performed in a team environment under the guidance of the Audit Manager. Collaborate with Audit team members to plan audit projects, develop risk and control asse...
We are currently seeking a Compliance Testing Analyst that will be responsible for performing testing activities for various regulatory compliance requirements applicable to Old National lines of business. This position will report to the Compliance Testing Manager and is part of the Corporate Compl...
Ability to attain and maintain IATF: 16949 Level 5, Internal Auditor qualification. Supervise the shift weld testers and dock auditors. ...
Nurse Auditor Senior – Carelon Payment Integrity. The Nurse Auditor Senior is responsible for identifying, monitoring, and analyzing aberrant patterns of utilization and/or fraudulent activities by healthcare providers through prepayment claims review, post-payment auditing, and provider record revi...
Assist external auditor in the completion of the annual audit with support and other audit-related functions assigned by the Treasurer. ...
Tax Staff Accountant Rudler, PSC is seeking a Tax Staff Accountant to add to our growing team. As a Tax Staff Accountant, your responsibilities will include, Preparing complex returns; multiple states and locals The ability to do technical research and document to support conclusion Demonstrating th...
We have excellent opportunities for Audit Senior Managers to join our FSO Wealth & Asset Management team. Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a team of audit professionals, facilitating them to have the ...
LHH Recruitment Solutions is looking for a Senior Accountant for a Real-estate development company located in Louisville, KY. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A prominent level of...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and i...
Overnight Front Desk - Night Auditor. ...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
LHH Recruitment Solutions has a Staff Accountant opening located in Louisville, KY. Over a year of experience in a Staff Accountant role is preferred. ...
Kana Hotel Group's mission is to be one of the most admired and service quality driven hotel companies in the industry.We will accomplish our goal by creating an atmosphere of friendly employee behavior and delivering the highest quality service and value to our guests.From our Team Members to our G...
We have excellent opportunities for Audit Seniors to join our FSO Wealth & Asset Management team. Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a team of audit professionals, facilitating them to have the informat...