Senior Internal Auditor - Deerfield

The Senior Internal Auditor plays a key role in executing the Internal Audit plan, including SOX compliance testing, operational audits and special projects. · This position is responsible for evaluating the design and operating effectiveness of internal controls identifying proc ...

The Internal Auditor evaluates and assesses the organization's internal controls and governance processes. · Reviewing information technology (IT), operational or financial processes. · ...

The Internal Auditor evaluates and assesses the organization's internal controls risk management governance processes. · Reviewing mapping documenting information technology IT operational financial processes. · Analyzing evaluating risks controls. · ...

The Internal Auditor will perform reviews of medical records for coding accuracy and quality purposes. The auditor must be able to identify coding trends and assess the accuracy of POA assignments. · ...

The Omega Internal Auditor will perform reviews of inpatient and outpatient medical records for coding accuracy and medical record documentation as it impacts the accuracy of ICD-10-CM, ICD-10-PCS codes driving the MS-DRG/APR-DRG assignment and ICD-10 CM and CPT-4/HCPCS codes dri ...

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The Sr. · Internal Auditor plays a key role in executing Celsius Holdings Inc.'s Internal Audit plan, including SOX compliance testing, · operational audits, · and special projects. · ...

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.Celsius Holdings Inc is a global CPG company united by three powerhouse brands and one incredibly talented team. · Perform process walkthroughs and document key business processes and control ...

The Internal Auditor of the City of Lake Worth provides independent assurance designed to add value and improve the effectiveness and efficiency of city operations. · ...

The Internal Auditor of the City of Lake Worth provides independent assurance designed to add value and improve the effectiveness and efficiency of the City's operations. · ...

The Internal Auditor of the City of Lake Worth provides independent assurance designed to add value and improve the effectiveness and efficiency of the City's operations. · Risks are appropriately identified and managed; · Interaction with the various governance groups occurs as ...

The Internal Auditor of the City of Lake Worth provides independent, objective assurance designed to add value and improve the effectiveness and efficiency of the City's operations. · Risks are appropriately identified and managed; · Interaction with the various governance groups ...

The Senior Internal Auditor will execute assurance and advisory Internal Audit projects including financial, enterprise, and technology related audits. · ...

Smurfit Westrock is a global leader in sustainable paper and packaging that operates in 40 countries with over 500 packaging converting operations and 63 paper mills. · ...

We are seeking a Governance Risk and Compliance (GRC) Analyst to join our team in Deerfield Beach · We require candidates with experience leading audits and responding to auditor requests. · The ideal candidate will have SOC 2 audit experience as well as familiarity with NIST sec ...

This GRC/Audit Analyst position requires experience in audit and GRC analysis. The ideal candidate should have worked in a big four organization and have led SOC 2 audits. · ...

We are seeking a highly skilled and motivated Assistant Controller to join our dynamic finance team.This critical role will support the Controller in overseeing all aspects of financial reporting, technical accounting, and internal controls for a publicly traded company. · ...

The Senior Accountant is responsible for performing a range of accounting duties that support the accuracy and integrity of the Company's financial records. · Prepare and review journal entries and supporting documentationPerform monthly balance sheet and income statement reconci ...

The Senior Manager of Accounting oversees the accounting department, · reviewing the work of staff and senior accountants and ensuring all · accounting activities are performed accurately and in compliance with company policies · and regulatory requirements.This role requires str ...

We are looking for an Accounting Manager who combines a solid background in accounting and strong organizational skills, · Oversight of all aspects of accounting. · Achieving accounting operational objectives preparing and completing action plans. · ...

We are seeking a Sr. Governance and Compliance Analyst to execute program tasks related to the evaluation of security control framework maturity · Ensure compliance with regulatory requirements (e.g., SOC 1 Type 2, MAR, NY DFS 500) ...

· Working knowledge of governance and compliance. · ...