Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal auditing achieves this by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior manage ...
ment as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity. The scope of internal auditing within an organization is broad and may involve topics such as an organization's governance, risk management and management controls over: efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations. Internal auditing may also involve conducting proactive fraud audits to identify potentially fraudulent acts; participating in fraud investigations under the direction of fraud investigation professionals, and conducting post investigation fraud audits to identify control breakdowns and establish financial loss.
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Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Smriti Kumari at email address. Smriti.Kumari@generistek.com. can be reached on # (630) 576-9047. We have. Contract role QA Compliance Specialist. for our client at. Columbus, OH. Please let me know if you or any of your friends would be interested in this position. Position Details. QA Compliance Specialist- Columbus, OH. Location : Columbus, OH -...
The Compliance Administrator guarantees that our business processes and transactions follow all relevant legal and internal guidelines. Your duties will include reviewing product regulations, form compliance, state statutes and regulations as well as developing company policies and processes to comply with such regulations and responding to policy violations. Details. Advise management on the company’s compliance with laws and regulations through...
Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of ingredients and services for multiple end-markets that include Human Health & Nutrition, Home & Per...
Arxada is a global leader in innovative solutions that protect our world. Our groundbreaking technologies, in-depth regulatory know-how, manufacturing and process development help our customers to safeguard nutrition, health and infrastructure efficiently through chemistry and biotechnology that enhance sustainability. We offer a broad portfolio of ingredients and services for multiple end-markets that include Human Health & Nutrition, Home & Per...
Job Summary. To function as. team member. to assist members, staff, and third parties with. general aspects. of. internal audit activities. for the credit union. Perform and document internal audit actions involving, but not limited to, branch operations, lending, collections, operations, and finance. Provide audit results to appliable executive team and management members. Monitor and document management responses to audit findings. Assist with ...
Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We’re proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint. Work Shift: Scheduled Weekly Hours: 40 Salary Range: 19.00 - 30.50 Union Position: No Department Details Summary Responsible for conducting in...
Title: Compliance Analyst (Control Testing). Rate: $30/hr - $35/hr. Location: Tampa FL. Duration: 3-6 Months Contract to Hire. JOB DESCRIPTION. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Corporate Functions organization. Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediat...
Company Description. At Convey Health Solutions, we focus on building specific technologies and services that can uniquely meet the needs of government sponsored health plans. We provide member management solutions for the rapidly changing healthcare world. Job Description. The Auditor (Benefit Administration Program) is responsible for performing internal audits and monitoring activities related to the Over the Counter (OTC) supplemental benefit...
Large audit team is going through an expansion and needs audit/risk backgrounds. Huge growth potential both vertically and horizontally with limited travel (10-20%). Client will consider candidates needing sponsorship. This role participates in the timely delivery of high quality, value added assurance and audit reports. Responsibilities. Applies understanding of internal audit standards, policies, and local regulations to provide timely audit as...
Large audit team is going through an expansion and needs audit/risk backgrounds. Huge growth potential both vertically and horizontally with limited travel (10-20%). Client will consider candidates needing sponsorship. This role participates in the timely delivery of high quality, value added assurance and audit reports. Responsibilities. Applies understanding of internal audit standards, policies, and local regulations to provide timely audit as...
Company Description. Starting pay rate $17.00/hour. Westgate Resorts provides a diverse range of vacation experiences. From sandy beaches on the Atlantic Ocean to snow-covered Utah mountains, families can affordably experience the country's most desirable vacation destinations. A world leader in the timeshare and hospitality industry, Westgate has resorts in Florida, Tennessee, South Carolina, Missouri, Utah, Nevada, and Arizona. Westgate meets e...