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Organize internal and customer approval of batch records and specs. May perform duties of Quality Auditor as assigned by Supervisor/Manager. The candidate must be able to demonstrate basic proficiency with computers, business software (e.g. MS Office) and technical software (e.g. Master Control.
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Minimum 2 years in IT Audit, IT Risk, or Internal Controls role. Minimum 2 years in IT Audit, IT Risk, or Internal Controls role. Proficiency with Archer GRC (preferred) Understands IT and security processes, such as, change management, incident management, job scheduling, backup and recovery, logical access, security operations.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team.
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Assists the Director of Internal Audit with Enterprise Risk Management processes and procedures. The Senior Auditor will perform moderately complex to advanced (senior-level) auditing work for Southwest Key Programs (SWK.
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Internal auditor experience is a plus. Work with cross-functional teams to analyze and address internal findings from audits, red-tag process, and first pass yield data to proactively reduce quality defects.
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Reporting to the IT Audit Manager, the Senior IT Auditor position will provide a fantastic opportunity for a candidate to learn the operations of an $16B Fortune 300 organization while setting themselves up for great promotional opportunities either within Audit, Finance or another function in the enterprise.
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Makes decisions within authority on scope, testing and findings in the process of internal auditing and external auditor assistance. Prefer CIA or CPA designation. Noise level is relatively quiet and occasional stress is encountered as deadlines approach.
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Minimum of 5 years experience in internal audit, public accounting or equivalent. Will direct and perform complex technical work requiring extensive knowledge of audit standards/procedures/techniques, internal control frameworks, governmental accounting principles, advanced information systems and management concepts.
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Professional certification such as Certified Public Accountant (CPA or country equivalent), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or equivalent experience.
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We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. to internal audit is a plus (Our Teamwill provide for bank audit training) Act as the internal audit liaison for our team, which includes coordinating audits.
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Plans and executes data and quality audits within Tower Health's Revenue Cycle (RC) for purposes of examining and evaluating the adequacy and effectiveness of the RC system of internal control.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) designations are highly desirable. - 9+ years' experience working with medium to large sized firms in technology risk management/technology operational risk testing/technology internal audit/information technology control governance testing.
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As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes.
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Possess relevant health care industry-specific certifications, such as Certified Healthcare Auditor (CHA), Certified Healthcare Compliance (CHC), Certified Public Accountant (CPA), and Certified Internal Auditor (CIA) or other relevant certifications preferred.
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Become/maintain internal auditor certification for applicable quality related certifications. Bachelor’s degree in a science field like engineering, safety, environmental science, or related technical degree program.
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