950 audit specialist jobs found

The Alaska Native Tribal Health Consortium is a non-profit Tribal health organization designed to meet the unique health needs of Alaska Native and American Indian people living in Alaska. In partnership with the more than 171,000 Alaska Native and American Indian people that we serve and the Tribal health organizations of the Alaska Tribal Health System, ANTHC provides world-class health services, which include comprehensive medical services at the Alaska Native Medical Center, wellness programs, disease research and prevention, rural provider training and rural water and sanitation systems construction. ANTHC is the largest, most comprehensive Tribal health organization in the United States, and Alaska’s second-largest health employer with more than 3,100 employees offering an array of health services to people around the nation’s largest state. Our vision: Alaska Native people are the healthiest people in the world. ANTHC offers a competitive and comprehensive Benefits...

Overview The Finance & Administration Division of the Agency of Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre City Place office and may be eligible for telework or a flexible work schedule. This role offers access to professional development opportunities, and a well-developed career ladder. The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety tasks, which include, but are not limited to: financial reviews of indirect cost rates, invoice reviews, performing rate schedule reviews for pending contracts, evaluating internal controls, identifying gaps, and developing corrective action plans, assisting with coordinating various sections of the agency to collect, review, and prepare department records to support the Annual Comprehensive Financial Report (ACFR), the Annual Single Audit, as well as improper payment reviews...

Overview The Finance & Administration Division of the Agency of Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre City Place office and may be eligible for telework or a flexible work schedule. This role offers access to professional development opportunities, and a well-developed career ladder. The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety tasks, which include, but are not limited to: financial reviews of indirect cost rates, invoice reviews, performing rate schedule reviews for pending contracts, evaluating internal controls, identifying gaps, and developing corrective action plans, assisting with coordinating various sections of the agency to collect, review, and prepare department records to support the Annual Comprehensive Financial Report (ACFR), the Annual Single Audit, as well as improper payment reviews...

Overview The Finance & Administration Division of the Agency of Transportation (AOT) is seeking a well-rounded and enthusiastic candidate to join the Internal Audit Team. This position is based out of the Barre City Place office and may be eligible for telework or a flexible work schedule. This role offers access to professional development opportunities, and a well-developed career ladder. The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety tasks, which include, but are not limited to: financial reviews of indirect cost rates, invoice reviews, performing rate schedule reviews for pending contracts, evaluating internal controls, identifying gaps, and developing corrective action plans, assisting with coordinating various sections of the agency to collect, review, and prepare department records to support the Annual Comprehensive Financial Report (ACFR), the Annual Single Audit, as well as improper payment reviews...

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $68,640 - $112,320 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Compliance Job Description: Department Overview: Why Work with Us? At TD Bank US Compliance, we're on a mission...

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $68,640 - $112,320 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Compliance Job Description: Department Overview: Why Work with Us? At TD Bank US Compliance, we're on a mission...

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $68,640 - $112,320 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Compliance Job Description: Department Overview: Why Work with Us? At TD Bank US Compliance, we're on a mission...

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12727922 Job#: 2073744 Job Description: As a senior associate / manager, you will focus on validating consent order and issue remediation efforts to ensure compliance with regulatory requirements and internal standards related to data and reporting / analytics applications used to show results with data. Key Responsibilities - Audit data management systems, data processing solutions, and data consumptions processes - Audit data processing code written in languages such as Python - Audit SQL statements used to process / transform data and to generate results as part of user interactions with the data system - Audit Data Base Management Systems (DBMS) and data management processes used by the bank - Audit reporting / analytics solutions such as Alteryx from a derived data creation, data cube creation, reports, and ad-hoc analytics...

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/12727922 Job#: 2073744 Job Description: As a senior associate / manager, you will focus on validating consent order and issue remediation efforts to ensure compliance with regulatory requirements and internal standards related to data and reporting / analytics applications used to show results with data. Key Responsibilities - Audit data management systems, data processing solutions, and data consumptions processes - Audit data processing code written in languages such as Python - Audit SQL statements used to process / transform data and to generate results as part of user interactions with the data system - Audit Data Base Management Systems (DBMS) and data management processes used by the bank - Audit reporting / analytics solutions such as Alteryx from a derived data creation, data cube creation, reports, and ad-hoc analytics...

Northeast Wisconsin Technical College is a nationally recognized and locally trusted college dedicated to advancing the success of all students and economic vitality of the communities we serve through access, high-quality education, and strategic partnerships. The community that we serve is home to people with a rich range of backgrounds and experiences. We are committed to supporting an environment where all students and employees thrive and succeed. We believe every team member enriches our organization with unique skills, perspectives, and solutions. We seek applicants who are motivated and equipped to support all students, to work effectively with colleagues from a range of backgrounds, and to build the vibrancy of our community. You belong here. See why you will love working at NWTC. Department: Recruitment & Admissions Reports To: Director, Recruitment & Admissions LOCATION: Green Bay STANDARD HOURS: Typical Hours Monday –...

Are you an internal caregiver, student, or contingent worker/agency worker at UMass Memorial Health? CLICK HERE to apply through your Workday account . Exemption Status: Exempt Schedule Details: Monday through Friday Scheduled Hours: 8:00-4:30 Shift: 1 - Day Shift, 8 Hours (United States of America) Hours: 40 Cost Center: 99940 - 5692 Corporate Compliance This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Everyone Is a Caregiver At UMass Memorial Health, everyone is a caregiver – regardless of their title or responsibilities. Exceptional patient care, academic excellence and leading-edge research make UMass Memorial the premier health system of Central Massachusetts, and a place where we can help you build the career you deserve. We are more than 20,000 employees, working together as one health system in a relentless pursuit of healing for our patients,...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...

Job Summary: We are seeking a detail-oriented and analytical Audit & Control Specialist to oversee internal controls, ensure compliance with policies, and identify process improvement opportunities. This role involves conducting audits, analyzing financial and operational data, and collaborating with teams to enhance risk management and compliance efforts. Key Responsibilities: Conduct Order Management internal audits to assess compliance with company policies and regulatory requirements. Develop and implement internal control procedures to prevent fraud and ensure accuracy. Analyze audit findings and provide actionable recommendations for process improvements. Work with cross-functional teams to ensure corrective actions are implemented. Prepare detailed audit reports, summarizing findings with evidence and recommendations. Monitor and track compliance with established policies and procedures. Ensure proper controls are in place for new processes...