To get a interview:
1-5 years experience (3+ will be the sr role) in internal/external audit
Experience with SOX or internal controls reviews
good personality - someone who is outgoing and can work well with people across teams
Growing company - they have grown year on year the last 5 years
Chance to help build the department
Senior will get to supervise the staff
High exposure to upper management and C level
Laid back environment and AWESOME boss. He is extremely nice and ...
Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn our company risk-based audit methodology and utilize the skills to plan and perform internal audits throughout company domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies.
Approximately 10% travel may be required to ...
Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications. Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.
• Provides leadership to the audit team in the application of specific ...
Job Responsibilities and Requirements: The Internal Auditor conducts audits of Firm internal processes, procedures, and standards; drafts audit findings reports for review by the Director, U.S. Quality Assurance; and recommends improvements to processes and procedures. Duties and Responsibilities: Assesses compliance with established internal processes and procedures by examining records, reports, operating practices, and documentation. Appraises adequacy of internal control systems. Communicates ...
Audits new and existing information systems applications, typically in a team environment. Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned. Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.
It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us.
The Courtyard Dallas Richardson at Spring Valley, located at 1000 South Sherman, Richardson, TX 75081 is currently hiring a Night Auditor.
Unity Search has partnered with a top financial services company in its search for an Internal Auditor. Our client has a great corporate culture that values quality of life and has excellent benefits! In addition, our client believes strongly in promoting from within and career development. This person will be in charge of the implementation and documentation of internal controls and efficiencies in business processes. This role is highly visible and will also support high ranking audit team ...
Unity Search has been retained by a top Consumer Products company in its search for an Internal Auditor who is bilingual in English and Mandarin Chinese. If necessary, our client is open to sponsoring an H1B work visa for this search only. The Company has a great corporate culture that values quality of life and has some really good benefits including one of the best retirement plans in the DFW area and low cost health insurance. In addition, our client believes strongly in promoting from within ...
XTEND HEALTHCARE DRG AUDITOR
This position audits the accuracy and completeness of diagnosis and procedure coding, DRG assignment, and abstracted data – POA, Discharge Disposition -- to support that appropriate reimbursement and clinical severity is captured for the level of service rendered Provides ongoing education to coders, physicians, and other clinical staff. The incumbent serves in an advisory and educator role for coding and regulatory compliance.
- Possess strong ...
The purpose of this position is to assist in maintaining an effective Compliance Program to prevent illegal, unethical, or improper conduct, ensuring that Emerus complies with regulatory and legal requirements and the organization’s internal policies and procedures.
Essential Job Functions:
Schedule regular meetings with program staff, in order to ensure the presence and use of a planned, systematic approach to identify, prioritize and assess appropriate compliance related ...
Unity Search has partnered with a top financial services company in its search for IT Auditor. Our client has a great corporate culture that values quality of life and has excellent benefits! In addition, our client believes strongly in promoting from within and career development. This person will be in charge of the implementation and documentation of internal controls and efficiencies in business processes. This role is highly visible and will also support high ranking audit team members. The ...
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