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Responsible for conducting file audits for all areas of clinical operations. These audits review daily business practice compliance to regulatory compliance relative to NCQA, URAC and CMS. Responsibilities Conduct quarterly file audits for all lines of business against business Process Flows to determine compliance with regulatory standards according to NCQA, URAC and CMS
Posted 12 days ago
Position Summary The Quality Assurance Auditor is responsible for performing audits as required by Federal Aviation Regulations (FAR) 121.373. The Auditor performs reviews and audits Internal Programs and external business partners' facilities as well as their policies and procedures. Essential Responsibilities Plan, schedule, and conduct internal and external audits for
Posted 1 month ago
Job Description What is the opportunity? The Analyst, Internal Audit Technology conducts internal technology audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. This is an execution role with no employee oversight or resource management responsibilities. What will you do? Ass
Posted 1 month ago
An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls,
Posted 17 days ago
Capital One
- New York, NY / Plano, TX / Richmond, VA / 1 more...
NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a col
Posted 19 days ago
Syneos Health Audits Plans and conducts assigned audits. Performs For Cause audits Writes and issues audit reports, ensuring clear communication of audit findings to the auditees and relevant management. Reviews responses to audit findings for appropriateness and completeness. Closes assigned audits. Customer Audits/Inspections Prepares for and hosts or supports customer
Posted 26 days ago
The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT en
Posted 17 days ago
As a member of the Internal Audit department, this position is responsible to review activities in assigned areas to determine the nature of operations and the adequacy of the system of controls to achieve Company objectives. This position will also be responsible to audit and analyze expense reports, ensuring compliance against T&E policy to achieve the company's objecti
Posted 21 days ago
Employer DWS Group Title AML / KYC Internal Auditor Location New York, New York Job Code #LI SL1 #LI 02 About DWS Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry leading firm wi
Posted 8 days ago
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectivenes
Posted 29 days ago
Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Quest's policies, procedures, and applicable laws and regulations. Our internal audit team works collaboratively acro
Posted 3 days ago
In order to be considered for this position candidate must be serving permanently in the title of Management Auditor Trainee, or have taken, passed, and be reachable on the open competitive civil service list for Management Auditor Trainee Exam #1106, or be eligible under the 55a program. As part of Vision Zero, the Automated Enforcement Unit oversees the red light, speed
Posted 11 days ago
Reporting directly to an Audit Manager, responsibilities include developing the scope of audits, programs or initiatives, executing testing and reporting in a quality manner, and the identification as well as tracking of issues to closure. Responsibilities Executes assigned planning, data gathering, analysis and testing tasks independently and in the timeframe established
Posted 1 month ago
Auditing seeks an industrious and dedicated individual who consistently demonstrates a strong work ethic and high level of integrity to join the EH&S section of Auditing. In line with Auditing's mission, work to provide customer focused value added EH&S audits and advisory services that are objectively conducted with a high level of professional and ethical standards. The
Posted 7 days ago
Auditing seeks an industrious and dedicated individual who consistently demonstrates a strong work ethic and high level of integrity to join the Operations section of Auditing. In line with Auditing's mission, work to provide customer focused value added operations audits and advisory services that are objectively conducted with a high level of professional and ethical st
Posted 7 days ago
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