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The Compliance Auditor III is responsible to lead and conduct key activities of the IEHP Compliance Audit Program. The Compliance Auditor III is responsible for conducting compliance audits, reporting results, identifying risks, establishing compliance monitoring processes, and assessing regulatory compliance of Health Plan operations.
$38.37 - $48.93 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily. Run all reports as required for Food and Beverage audit.
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The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives.
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Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of expertise and experience when conducting engagements as the Auditor-in-Charge (AIC.
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Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control Standards (“MICS”) and other audits as assigned based on the approved audit plan in order to determine the effectiveness, efficiency, and adequacy of internal controls and compliance with prescribed regulations and operating policies and procedures.
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Certifications: Either Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) certification required; (Certified Information Systems Auditor (CISA) certification is highly desirable.
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Sr IT Lead Internal Auditor (CISA, CISM, Risk Assessments, Audit Controls, Audit Techniques) in Colorado Springs, CO. For our Global client based in Colorado, we are aggressivley searching for a CISA or CISM Certified IT Lead Internal Auditor with experience in Risk Assessments, Audit Controls, Audit Techniques for their location based in Colorado Springs, CO.
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One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Knowledge of third-party risk management or other risk management/compliance function and best practices, accounting, finance, systems analysis (manual systems), audit skills, word processing, spreadsheet and database software.
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The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
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The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
$38,200 - $133,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization. Practical and technical understanding of Audit and Risk Management through 3+ years of relevant experience in assurance roles, public accounting preferred.
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Center 2 (19050), United States of America, McLean, VirginiaExperienced Senior Auditor, Line of Business Audit Teams. Effectively communicate information and audit progress to team, clients and auditor-in-charge.
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The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan. One or more of the following certifications is preferred: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA.
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IGT Senior Internal Auditor NV Statewide , Nevada Apply Now Requisition ID: 14154. Support the development of an audit approach to routinely conduct risk-based internal audit activities on IGT’s compliance programs.
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