669 jobs found

Quality Auditor Date: Apr 28, 2025 Location: Remote, Remote, US Requisition ID: 15423 Description: About Firstsource Firstsource Solutions is a leading provider of customized Business Process Management (BPM) services. Firstsource specialises in helping customers stay ahead of the curve through transformational solutions to reimagine business processes and deliver increased efficiency, deeper insights, and superior outcomes. We are trusted brand custodians and long-term partners to 100+ leading brands with presence in the US, UK, Philippines, India and Mexico. Our ‘rightshore’ delivery model offers solutions covering complete customer lifecycle across Healthcare, Telecommunications & Media and Banking, Financial Services & Insurance verticals. Our clientele includes Fortune 500 and FTSE 100 companies. Job Title: Quality Analyst – Capability Development Job Type: Full Time FLSA Status: Non-Exempt/Hourly Grade: G...

Our values start with our people, join a team that values you! We are the nation’s largest off-price retailer with over 2,000 stores, and a strong track record of success and growth. Our focus has always been bringing our customers a constant stream of high-quality brands and on-trend merchandise at extraordinary savings. All while providing a fun and exciting treasure hunt experience. As part of our team, you will experience: Success. Our winning team pursues excellence while learning and evolving Career growth. We develop industry leading talent because Ross grows when our people grow Teamwork. We work together to solve the hard problems and find the right solution Our commitment to Diversity, Equality & Inclusion, and our community. We celebrate the backgrounds, identities, and ideas of those who work and shop with us because our differences make us stronger. We strive to be a positive force in our community. Our Corporate headquarters are in...

Joining TÜV Rheinland means working for one of the world’s leading testing, inspection, and certification service providers with more than 20,000 employees globally. Our employees are our most important asset. That is why we invest in their development and offer competitive pay, multiple health insurance plan options, and a 401(k) with up to 6% company match. At the same time we live an international, team-oriented culture characterized by respect, collegiality and openness. This enables our employees to develop their potential, apply new knowledge and methods directly - and plan a long-term career with real opportunities for advancement. SUMMARY: TUV Rheinland N.A. a leading provider of ATIC (Assurance, Testing, Inspection, and Certification) Services, is looking for an IATF16949:2016 3rd party Lead Auditor to join our team. TUV Rheinland N.A. provides a full range of business process audit and support services, including management systems...

As an Internal Audit Manager, you will manage internal audit assignments across various departments and functions, utilizing internal staff making recommendations that add value, ensuring maximum payback to the entity or process under review. This position reports to the Director of Internal Audit and involves significant exposure to senior management throughout the organization. Additionally, you will work closely with managers and partners from third-party organizations providing joint internal audit support. Ready to get in the driver’s seat? Join us! What you’ll do Assist the director of internal audit when preparing the annual audit scope and plan. Lead and mentor internal audit staff, managing various internal audit assignments. Undertake comprehensive planning and risk assessments related to each assignment to ensure that the engagement identifies potential business risks. Ensure that detailed audit work is effectively focused on areas assessed as high risk,...

Overview: Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by executing assigned tasks in accordance with the Division’s methodology and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with guidance by a Lead Auditor or Manager. Conduct effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager. Actively participate in meetings with business management and provide updates on their respective areas of testing. Participate in other assurance activities (including...

Will require occasional travel to South Jersey Requires experience in both inpatient and outpatient coding Ability to develop training materials to educate coding team CCS preferred Job Summary: Responsible for hospital coding quality and standards development for ICD-10-CM/PCS, CPT, and HCPCS codes for the Health Information Management department. This includes performing internal audits, overseeing external audits, and providing education and training to the hospital coders. Responsible for working with other hospital departments to resolve all coding issues that prevent accounts from being processed appropriately. Responsible for developing, implementing and maintaining compliance plan for hospital coding and abstracting. Responsible for participating in system administration maintenance duties for coding and abstracting software. Position Responsibilities: Training and Education : Providing training and education for newly hired coders; checking their coding,...

Summary **This position is posted until filled** The Accounting Assistant provides accounting support and processes accounts payable for the county. In addition, the position provides backup support in other areas of the office. The person may specialize in one area but is expected to develop advanced competency and provide service in several areas. Essential Duties Assist in the preparation of financial reports, budget documents, and use tax. Prepare monthly use tax including gathering documents reportable to DOR, compiling and filing monthly use tax report. Annual processing of 1099’s, W-9’s and working with vendors to obtain required information Analyze vendor reports for accuracy before uploading to 1099 reporting software. Unclaimed property reporting to DOR after analyzing warrant activity, communicating with other departments or districts, and sending due diligence letters for uncashed warrants. Receive vouchers and supporting documentation...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor- Bank, you will perform audit assignments. Identifies problems for resolution in support of risk-based assurance and advisory engagements across the organization. Applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit techniques, research and analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the...

**This position will work hybrid 3 days in office out of either Buffalo, NY, Bridgeport, CT, or Wilmington, DE** Overview: Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. Primary Responsibilities: Participate in audits by executing assigned tasks in accordance with the Division’s methodology and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with guidance by a Lead Auditor or Manager. Conduct effective root cause analysis of identified findings with guidance...

POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Section Reporting Location: 901 Bagby* Workdays & Hours: *Monday - Friday, 8am - 5pm* Subject to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS The Office of the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions as an audit supervisor and plays an essential role in ensuring that audit activities performed adhere to standards of the Government Accountability Office (GAO) and the International Professional Practices Framework that organizes guidance from the Institute of Internal Auditors (IIA). Duties will include: Develop individualized audit programs Review and approve audit programs prepared by ACA levels II and III. Supervise, conduct and/or coordinate one or more audit assignments concurrently. Review completed workpapers and evaluate for accuracy, thoroughness...

JOB TITLE: Investigator and Compliance Auditor – Specialist V JOB #: 2845 DIVISION: Certification and Licensing HIRING SALARY: $58,289.00 annualized CLOSING DATE: All positions are open until filled. EMPLOYEE REFERRAL PROGRAM: This position is eligible for an employee referral incentive payment of $1,000.00 (conditions apply). POSITION SUMMARY: Under the supervision of the Complaints and Audit Unit Manager, this position assumes primary responsibility for the management of the investigatory process involving complaints against certified/licensed professionals and individuals practicing without certification. Oversees the investigative process, from initial investigation through final disposition, analyzing the complaint, conducting the investigation, writing investigative reports and charging documents, presenting investigation findings at regulatory Board meetings, and testifying at hearings, while ensuring the protection of the public and due...

Position Summary The IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls. The IT Audit Manager documents findings and provides recommendations for improvements to accomplish Bank objectives. Duties & Responsibilities Oversight & Leadership Responsibilities: Provide guidance to internal audit team members in all areas of job responsibilities, including, but not limited to providing direction on scoping and testing, providing feedback during audits, and reviewing audit work. Assist in the development of the annual IT audit plan and assist in preparing management reporting to the Board. Lead initiatives to improve team processes. Participate in the Bank's audit-related committees, as needed. Manage Audit Process and Make Recommendations for Improvements: Manage assigned audits in a...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Internal Comp Grade is H4 This position will be on Internal Audit’s Nationwide Technology (NT) team. As part of this team, you will have the opportunity to focus on audits pertaining to Nationwide’s IT infrastructure, operations, and ongoing information security measures. Performing both assurance and advisory engagements, you will focus on the underlying servers, databases, operating systems, and associated infrastructure that supports...

Piper Companies is searching for an Internal Auditor II to join a well-established and recognized managed care organization in North Carolina. The Internal Auditor II will serve as senior advisor for consultation, preparation of audit programs and strategy. This is a remote full-time position. Candidate must reside in NC. Responsibilities of the Internal Auditor II: Lead internal audit initiatives and improvement initiatives Independent review of work files and financial documents Evaluate and improve governance, risk management, and internal controls Contribute to risk assessment and annual audit planning and execution Qualification of the Internal Auditor II: Bachelor's degree in Accounting, Business, or a related field of study + 7 years of experience Master's degree in Accounting, Business, or a related field of study + 5 years of experience 3+ years' experience in Managed Care or government in a compliance or audit capacity One of the these...

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s...

Your opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab’s registered domestic and international broker-dealers and registered retail and institutional investment advisors. The team’s scope includes audit execution and oversight for Schwab’s: (i) client-facing activities supporting retail investors and independent...

Assistant City Auditor IV HOUSTON AIRPORT SYSTEM Houston, Texas United States Posted: Apr 26, 2025 Salary: $90,901.20 - $98,398.30 Annually USD Full Time Accounting and Finance POSITION OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Division: Audit Section Reporting Location: 901 Bagby* Workdays & Hours: *Monday - Friday, 8am - 5pm* Subject to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS The Office of the City Controller is seeking to hire an Assistant City Auditor IV in the Audit Division. The Assistant City Auditor IV position functions as an audit supervisor and plays an essential role in ensuring that audit activities performed adhere to standards of the Government Accountability Office (GAO) and the International Professional Practices Framework that organizes guidance from the Institute of Internal Auditors (IIA). Duties will include: Develop individualized audit programs Review and approve...

Open Recruitment Position Specific Recruitment This is a position specific recruitment, open to anyone who meets the minimum qualifications listed below. The resulting list of eligible candidates will be used to fill this position or function only. You will need to reapply for any future recruitment conducted for this job classification. The Maryland Aviation Administration (MAA) is the owner & operator of both Baltimore/Washington International Thurgood Marshall and Martin State Airports, serving over 27 million passengers annually. Powered by PERFORMANCE . Inspired by INNOVATION . Fueled by FUN . We are chartering careers to unprecedented Successes , Opportunities , Advancements , Results , and Services . If you’re beginning your career journey or performing at your peak level, we invite you to consider our aviation family for your career. MAA is currently accepting applications for the position of DOT Internal Auditor Supervisor within the...

Job ID: R44443 Internal Auditor Primary Location: Eden Prairie, MN United States of America At C.H. Robinson, we're looking for an Internal Auditor In this role, you will support the Sarbanes-Oxley (SOX) program by planning and executing SOX control testing and evaluating the effectiveness of internal controls, risk management, and governance practices. If you're eager to learn, enjoy solving complex challenges, and want to be part of a team that values insight and integrity, we'd love to hear from you. At C.H. Robinson, we believe in the power of in-person collaboration to drive innovation and success. In this role, you'll work on-site two days a week, fostering creativity and impactful results, with the flexibility to work remotely for three days. This hybrid model offers the ideal balance of teamwork and autonomy. Duties and Responsibilities The responsibilities of this position include, but are not limited to: Maintain and prepare detailed and...

Posting Details Interviews are anticipated within two (2) weeks of closing date. The New Mexico Department of Health has locations throughout the state and provides healthcare to all New Mexicans through the Public Health, Epidemiology and Response, Scientific Lab, and State Healthcare Facilities. This position is within the Financial Accounting Bureau of the Administrative Supports Division. The Financial Accounting Bureau provides support to the other DOH Divisions with Cash Management, Capital Asset Monitoring and other financial controls. Why does the job exist? This position is critical to the daily operations of the agency's bank deposits and is responsible for working with all divisions to ensure all preparation of the accuracy of revenue form for posting into SHARE Financial - Accounts Receivable Module. Communicates with Division and Programs to resolve any deposit discrepancies. Works closely with Cash Manager with research request. How does it get done? This...