A leading observatory organization is seeking a Head of Audit and Risk to oversee risk management, internal audits, and assurance projects. The role requires a strong leader with experience in managing significant construction projects and developing risk management policies. The candidate must possess qualifications in business administration, risk management, or engineering project management, ensuring the observatory's resilience. An inclusive environment with flexible working hours is offered, based at the Global Headquarters in Cheshire, UK.
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$75k-108k yearly est. 3d ago
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Internal Auditor
Betmgm
Auditor job in Bridgeport, CT
Discover What's Possible at BetMGM Ready to make your career legendary? Join us as we bring the magic of Vegas to our players. The BetMGM team has over 1,400 talented members, revolutionizing sports betting and online gaming in the United States and Canada. We're a brand with technology at our hearts and the most driven and focused talent in the business.
As a valued team member, we're committed to giving you the resources and support you need to thrive. Our benefits and perks include:
Medical, Dental, Vision, Life, and Disability Insurance
401(k) with company match
Pre-tax spending accounts including health care FSA and commuter savings
Flexible paid time off
Professional development reimbursement and ongoing skills training opportunities
Employee resource groups
Swag, ticket giveaways, and more!
At BetMGM, we recognize that every individual plays a meaningful role in our success. That's why we're committed to building a respectful, inclusive workplace. It's the strategy behind every win. By meeting people where they are, we create a culture of belonging where everyone can thrive and a workplace that reflects our values, our people, and our drive to win.
About the Role
Under the direct supervision of the Senior Internal Audit Manager, the Internal Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met. The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
The Internal Auditor will serve as a value-added resource in executing assurance responsibilities to help the organization achieve its objectives. The candidate will collaborate with the Internal teams to achieve the goals of the annual Internal Audit Plan. The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes. The candidate will be involved in all aspects of audit projects, from planning to execution. The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and industry standards.
Responsibilities
Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan.
Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope.
Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation needed for testing, flowcharts, walkthroughs of processes and testing of controls.
Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations.
Prepare draft audit reports that reflect audit results.
Monitor remediation progress and perform remediation testing.
Complete audit assignments within established timeframes.
Perform any additional relevant job responsibilities requested by the Internal Audit Manager.
Develop a thorough understanding of the Company's operations.
Maintain effective relationships with members of the business.
Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications.
Travel to other locations for auditing and training purposes, as required (
Qualifications
Bachelor's degree in Accounting, Finance, or related field required.
CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification.
3-5 years of audit experience in professional services and/ or specific relevant internal audit industry experience required
Knowledge of gaming industry is a plus.
Highly motivated and can work with autonomy.
Accountable and takes responsibility for own outputs.
Proactive, with a positive mindset, and ability to adapt.
Thorough approach with high level of accuracy.
Proficient with Microsoft Office (MS Excel, MS Outlook, MS PowerPoint, MS Word and MS Visio) is required.
Proven analytical skills.
Effective problem-solving skills.
Strong verbal and written communication skills, with ability to effectively communicate at all levels.
The annual salary range for this position is $62,000.00 to $82,667.00. Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate. This position is also eligible for participation in a performance-based bonus plan.
Applicants must possess legal authorization to work for our company in the U.S. without the need for immigration sponsorship. At this time, this role is not eligible for immigration-related employment authorization sponsorship including H-1B, O-1, E-3, TN, OPT, etc.
Gaming Compliance & Licensing Requirements
As an online gaming company, BetMGM is required to comply with state gaming regulations which includes licensing obligations. Applicable employees must be licensed by at least one jurisdictional agency, although certain positions require licensing by multiple agencies. Failure to become licensed or maintain licensure with each agency as required for the role may result in termination of employment. Please note that the licensing process includes comprehensive background checks which may include a review of criminal records, financial history, and personal background verification.
In addition, candidates must comply with and support BetMGM's responsible gambling policies, procedures, and initiatives.
About BetMGM
BetMGM is revolutionizing sports betting and online gaming in the United States and Canada. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Casino, BetMGM Sportsbook, Borgata Online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.
BetMGM LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals, regardless of race, religion, gender, gender identity, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for all employees and applicants.
If you need assistance or accommodation with your application due to a disability, you may contact us at .
This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.
#LI-HYBRID
#LI-IK1
$62k-82.7k yearly 5d ago
DRG Coding Auditor
Carebridge 3.8
Auditor job in Wallingford, CT
Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development.
* Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
Carelon Payment Integrity is a proud member of the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent unnecessary medical-expense spending.
The DRG CODING AUDITOR is responsible for auditing inpatient medical records and generating high quality recoverable claims for the benefit of the company, for all lines of business, and its clients. Also responsible for performing clinical reviews of medical records and other documentation to evaluate issues of coding and DRG assignment accuracy. Specializes in review of DRG coding via medical record and attending physician's statement sent in by acute care hospitals on submitted DRG.
How you will make an impact:
* Analyzes and audits claims by integrating medical chart coding principles, clinical guidelines and objectivity in the performance of medical audit activities.
* Draws on advanced ICD-10 coding expertise, clinical guidelines, and industry knowledge to substantiate conclusions.
* Utilizes audit tools and auditing workflow systems and reference information to make audit determinations and generate audit findings letters.
* Maintains accuracy and quality standards as set by audit management for the auditing concept, valid claim identification, and documentation purposes (e.g., letter writing).
* Identifies new claim types by identifying potential claims outside of the concept where additional recoveries may be available, such as re-admissions, Inpatient to Outpatient, and HACs.
* Suggests and develops high quality, high value concept and or process improvement and efficiency recommendations.
Minimum Requirements:
* Requires at least one of the following: AA/AS or minimum of 5 years of experience in claims auditing, quality assurance, or recovery auditing.
* Requires at least one of the following certifications: RHIA certification as a Registered Health Information Administrator and/or RHIT certification as a Registered Health Information Technician and/or CCS as a Certified Coding Specialist and/or CIC as a Certified Inpatient Coder.
* Requires 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG.
Preferred Skills, Capabilities and Experiences:
* BA/BS preferred.
* Experience with vendor based DRG Coding / Clinical Validation Audit setting or hospital coding or quality assurance environment preferred.
* Broad knowledge of medical claims billing/payment systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred.
* Knowledge of Plan policies and procedures in all facets of benefit programs management with heavy emphasis in negotiation preferred
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $95,172 to $149,556.
Locations: Colorado; Illinois; Maryland; Minnesota; Nevada
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
$95.2k-149.6k yearly Auto-Apply 60d+ ago
Auditor TRAINEE
Suffolkcountyny
Auditor job in Hauppauge, NY
Suffolk County Government Is Currently Seeking Auditor Trainees After one (1) year of continuous service as a permanent competitive Auditor Trainee with the municipality or department, the incumbent in this title achieves permanent competitive status as an Auditor. Work is reviewed for completeness of accounting documents, verification of financial transaction reconciliations and review of detailed statements and reports.
**Does related work as required.
Please Do Not Apply Here
To be considered for the Auditor Trainee role, candidates must proceed to the following link:
*****************************************************************
Once you have followed the above link, you will be presented with a list of all exams.
NOTE: The exam is "Auditor Trainee"
Please Proceed As Follows:
Locate at the top
right side
of the site in the blue area,
"Log In To Apply For Exams or Change Your Profile"
In the same blue area you must select
"Click here to create a Civil Service User ID"
Complete all questions and proceed as requested
Auditor Trainee Position Details
Key Elements Of The Role
:
Assists in preparing audit reports and making recommendations for changes and improvements in accordance with findings;
Examines accounting records to assure validity and legality of transactions;
Verifies accuracy of recorded transactions and reconciles accounts;
Verifies vouchers, purchase orders and inventories;
Corrects errors and deviations from regular procedures;
Prepares work papers and reports of audit findings.
Benefits For You Now And Your Future
Health Insurance: Suffolk offers a comprehensive health insurance plan, including medical, dental, and vision coverage
Pension
Paid Time Off: Vacation (2 weeks to start) is accrued based on length of service; sick leave allows employees to take time off for illness without sacrificing pay; personal days can be used for a variety of reasons; and thirteen (13) paid holidays.
Work-Life Balance: County jobs offer regular working hours, reducing the need for overtime or irregular shifts. This helps employees maintain a good work-life balance.
Overall, county government jobs offer a combination of competitive benefits and job security, making them an attractive option for many job seekers.
*This position does not offer relocation assistance at this time
**Sponsorship is not available for this role
Salary Range:
$47,450-$77,152
MINIMUM QUALIFICATIONS
OPEN COMPETITIVE
Graduation from a college with federally authorized accreditation or registration by NY State with a Bachelor's Degree, which includes, or is supplemented by, at least twenty-four (24) credit hours in Accounting.
Suffolk County's Commitment to Diversity, Inclusion & Equity:
Our focus is to promote, support, and implement the County-wide diversity and inclusion strategic plan.
We achieve results in all our responsibilities through the use of diversity and inclusion best practices.
We maintain a familiarity with Diversity & Inclusion trends and best practices.
Suffolk County is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.
$47.5k-77.2k yearly Auto-Apply 60d+ ago
Inpatient Auditor and Educator
Default Gebbs Healthcare Solutions
Auditor job in East Haven, CT
Job DescriptionDescription:
The Facility Inpatient Coding Auditor & Educator is responsible for auditing inpatient facility coding for accuracy, compliance, and quality, while providing education and feedback to coding and QA team members across a global workforce. This role ensures adherence to official coding guidelines, regulatory requirements, and organizational standards, and supports continuous improvement through targeted education, data analysis, and collaboration with stakeholders.
Coding Audit & Compliance
Conduct comprehensive audits of inpatient facility coding, including MS-DRGs, ICD-10-CM/PCS, POA indicators, discharge disposition, and quality-related data elements
Ensure compliance with official coding guidelines, CMS regulations, payer requirements, and internal policies
Identify coding errors, trends, and root causes impacting reimbursement, quality metrics, and compliance risk
Validate documentation supports coded diagnoses and procedures
Education & Training
Develop and deliver education for inpatient facility coders across a global team (virtual format)
Provide team feedback and coaching based on audit findings
Create and maintain educational materials, job aids, and coding guidance updates
Support onboarding and ongoing competency development for new and experienced coders
Requirements:
Required Qualifications
Active coding credential: RHIA, RHIT, CCS (required)
Minimum 3 years of inpatient facility auditing experience with at least 2 years of coding education experience
Expert knowledge of ICD-10-CM/PCS, MS-DRGs, POA indicators, and UHDDS
Strong understanding of CMS regulations, OIG guidance, and compliance standards
Experience working with or supporting global or remote coding teams
Preferred Qualifications
Experience with teaching, curriculum development, or adult learning principles
Familiarity with encoder and EHR systems (e.g., 3M, Optum, Cerner)
Experience supporting multi-facility or health system environments
Skills & Competencies
Excellent written and verbal communication skills
Strong analytical and critical-thinking abilities
Ability to educate and influence without direct authority
Cultural awareness and ability to collaborate across time zones
Proficiency with Microsoft Office
Work Environment
Remote or hybrid, supporting a global coding workforce
Flexible schedule may be required to accommodate international time zones
$54k-86k yearly est. 8d ago
Phone Premium Auditor
Davies Risk Services
Auditor job in Cheshire, CT
Remote Workers Wanted!
Are you looking for professional work you can do from your home office? Something that will allow you to set your own schedule and have greater flexibility in your work life? Do you need a job that is mobile, something you can take with you if you move? If you answered yes to any of these questions, we encourage you to check out the rest of this posting!
Our Phone Premium Auditors work exclusively from home and come from various backgrounds. This is the perfect job for those who are looking for something they can do from home while the kids are at school, or that military spouse who moves around a lot and needs a job they can take with them. If you are inquisitive, professional, driven & self-directed; and you love numbers, spreadsheets, and working with all different types of people - then premium auditing just might be your calling!
Davie Risk Services is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented auditors who perform our work.
Our core values are simple; We are Connected - We are Dynamic
We are Innovative - We Succeed Together!
Why Partner with Davies?
Grow a business for yourself and take control of your own destiny!
Manage your own schedule and work out of your home office
You determine how much work you take from us and manage your volume
Learn a valuable, highly marketable trade in a growing industry!
What does a Phone Premium Auditor do?
Our Phone Auditors work with the policyholder via phone/email, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract.
Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information
Submitting audit reports via web-portal and AFIRM's exclusive premium auditing software
Contacting clients and communicating via phone and email
Examining commercial businesses' payroll and tax records
Evaluating operational practices
Adhering to customer requirements and quality standards
Maintaining confidentiality and acting with integrity
Qualifications
Accounting or bookkeeping experience is helpful, but not required
Strong customer service skills
Numbers-oriented
Home office capability, inclusive of reliable home internet and a Microsoft based computer.
Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook.
Strong analytical skills
Ability to use deductive reasoning to find solutions
Premium Audit experience is not required! Davies Risk Services provides best in class training, allowing entrepreneurial minded individuals the opportunity to own their own Premium Audit business and build a new career! For more information apply today!
**Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. **
**We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at [email protected].**
Salary Range: $90,000-120,000/year
HBK is growing, now a Top 50 accounting firm according to Accounting Today magazine and a Top 100 registered investment advisory according to Financial Advisor Magazine. Our hundreds of collaborating professionals have created and foster thousands of close, caring, supportive client relationships.
Growth requires talent, so we continue to seek capable, dedicated professionals in all aspects of financial services. Our recruits choose their career paths. We want you to excel in your career as part of a dynamic team, and we provide the support and the resources to help you succeed. The breadth and depth of experience we offer you is unique in the marketplace.
We are entrepreneurs working with entrepreneurs, owners working with people who are owners of small and mid-size businesses, the heartbeat of our country. We are more consultants than number crunchers, an influence in our communities as well as our clients and their finances. When we go home at night, we know we've made something happen for our clients. If you want a career that is all about helping people, you're the kind of person we're looking for. Please read on to discover if you could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate.
QUALIFICATIONS
3+ years of public accounting experience, Specializing in Assurance/Audit
Will have a competent working knowledge of accounting and auditing practices and be able to research and resolve complex accounting issues.
Experience in planning and supervising audit and large review engagements
Experience with employee benefit plans and/or Single Audits is desirable
A competent working knowledge of accounting and auditing software is required.
Strong interpersonal skills, research skills, computer skills, communication skills, time management skills, and can work effectively with all levels of staff and clients
CPA preferred or on track to obtain within a reasonable time after hire.
RESPONSIBILITIES
Review accounts receivable for ability to collect and evaluate the adequacy of provision for loss.
Trace inventory items observed at the initial count to actual final inventory record.
Obtain representation letters from the client.
Take ownership of engagement, meet, or beat established deadlines.
Review internal control.
Investigate the possibility of unrecorded revenues.
Classify accounts for financial statement presentation.
Supervise the observation of a large inventory count.
Determine if inventory items are obsolete or slow-moving.
Review basis of inventory valuation.
Evaluate the propriety of depreciation methods and lives used.
Determine possible contingent liabilities by correspondence with attorneys, examination of minutes, inquiries to client, and so forth.
Verify purchases and sales cutoffs.
Determine the extent of test-checking required in an audit and select the period to be tested.
Prepare complicated business and individual tax returns, such as consolidated returns, and returns on dissolution or liquidation.
Suggest client tax planning ideas to Manager, Senior Manager, or Principal.
Write comments for management letters.
Review entries subsequent to balance sheet date to determine need for disclosures.
Obtain and write up other disclosure data such as leases, differences between tax and accrual reporting, and so forth.
Review and update the client's permanent file.
Draft reports including footnotes.
Supervise and train the associates.
Prepare routine correspondence to the client for approval and signature of a Principal or Senior Manager.
Prepare budgets and monitor the budget throughout the engagement, alerting the Manager/ Senior Manager/Principal if the time is exceeding the budget.
Prepare tax correspondence.
Maintain good communication with the team, Manager, Senior Managers, and Principals.
Able to research simple to average accounting and tax questions using the research tools available.
Develop positive relationships with clients.
Maintain strict confidentiality of all clients and firm business.
Identify problems early in engagements and deal with problems in a timely and efficient manner.
Keep up to date on all professional pronouncements.
Follow regulations and professional ethics of the AICPA and state society.
Follow firm procedures and comply with firm policies as outlined in the Hunan Resource Manual.
Ability to work overtime as required.
Accept additional responsibility for engagements and research with little input from Managers/Senior Managers/Principals.
Demonstrate ability to perform and direct the broadest range of accounting tasks so that the direct participation of Managers/Senior Managers/Principals is kept to a minimum.
BENEFITS WE OFFER:
Competitive Compensation
Lucrative New Business & Employee Referral Bonuses
Anniversary Bonus
Open Paid-time-off policy for professional staff
We provide a flexible work environment to offer work/life balance
401(k) plan with company match and profit sharing
Medical, dental, and vision insurance
Company Paid Life Insurance
Affordable Short- & Long-Term Disability Insurance
Affordable Accidental and Critical Illness Insurance
9 Paid holidays
Tuition Reimbursement
Annual Performance Reviews
And Much More…
HBK provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
#HBKCPA
$90k-120k yearly 60d+ ago
Information Security | Governance Risk and Compliance, Audits , Workflow
Testingxperts 4.0
Auditor job in Stamford, CT
We are directly work with Infosys. Established in 1981, Infosys is a NYSE listed global consulting and IT services company with more than 198,000 employees. From a capital of US$ 250, we have grown to become a US$ 10.4 billion (LTM Q1 FY 18 revenues) company with a market capitalization of approximately US$ 34.50 billion.
In our journey of over 35 years, we have catalyzed some of the major changes that have led to India's emergence as the global destination for software services talent. We pioneered the Global Delivery Model and became the first IT Company from India to be listed on NASDAQ. Our employee stock options program created some of India's first salaried millionaires.
Read more about the defining moments in the history of Infosys.
Client: Infosys
Title: Information Security | Governance Risk and Compliance, Audits , Workflow
Location: Stamford, CT
Duration: 6 Months
Experience Need: Min 8+ yrs
Rate: $55/hr on c2c
Job Description:
·
The Information Security Engineer is delivering a key service to an enterprise-level team of Information Security specialists.
·
This person will ensure that our Information Security systems are designed, implemented and secured to appropriate operational standards thus maintaining and enhancing customer trust.
·
This person will incorporate resiliency into our systems and application designs.
·
Activities include: security application analysis against published operational standards; identification of gaps; proposed plans for remediation; work with management to document all of the above.
·
The Information Security Engineer may perform additional technical functions related to Information Security and ensure compliance with RBS Global Information Security policy and best practices across all business units within RBS Securities, North America.
The primary responsibilities of the Senior Information Security Analyst position are:
·
Assist in the ongoing engineering and operation of the Security Operations
Center's Security Information and Event Management (SIEM) tool.
·
Must be able to develop and implement SIEM use cases to identity and respond to malicious events in real-time.
·
Also should work with
SecOPs
to reduce the false positive and suppress duplicate alerts.
·
Respond to security incidents and generate targeted alerts for suspected areas.
·
Assist in the creation of an end-to-end technology strategy for SIEM to address current and future security concerns, emerging threats, regulatory compliance and alignment with technology and the business.
·
Keep us on the leading edge with respect to knowledge of
security threats
(including Web, mobile and desktop applications), vulnerabilities and controls, and assess their applicability to our business initiatives and business strategies
·
Manage minor projects / tasks and provide regular reports on progress.
·
Perform other duties, as assigned.
COMPETENCIES
·
The ideal candidate will have knowledge and experience with the following operating systems:
Windows, *nix (RHEL, cent OS)
·
Must have
strong understanding
of information
systems security; network architecture; general database concepts; document management; hardware and software troubleshooting; electronic mail systems, Microsoft Office applications; intrusion tools; and computer forensic tools such as EnCase, Access Data, and FTK.
·
The candidate must be able to
conduct exams
on compromised
computers and servers.
·
Proficiency in
conducting live
analysis on
networks, and multiple platforms
is desired.
·
Must possess the ability to articulate in written and oral communication.
·
An
extensive interview will be conducted
, and will cover a variety of
topics
, such as
network architecture
and information security,
to computer forensic methods and best practices, as well as investigative techniques.
Technology Requirements:
·
Bachelor's Degree or equivalent experience in Information Technology
·
5+ years' experience
designing
and
implementing
fault-tolerant applications
, 3+ years'
experience
in
Information Security
.
·
Hands-on
security
experience is essential.
·
Prior experience
implementing
: high availability applications utilizing
SAN, clustering, virtualization
.
·
Familiarity with: bespoke applications built on an
MS SQL back end
.
·
Experience
with any of the following security tools (or equivalents) desired:
Splunk ES, UBA, Carbon Black McAfee Vulnerability Management / Foundstone, Varonis, Netpro AD Auditing
·
Business/Analytical Knowledge.
·
Demonstrated
experience
of managing
forensic cases and corporate incidents
is a must.
·
Previous experience in a
Financial Services
firm a
plus
.
·
Industry certifications a plus
(CISSP, CISA, CISM, CEH, CFE, CCFE).
Qualifications
BE or BTech
Additional Information
All your information will be kept confidential according to EEO guidelines.
$55 hourly 2d ago
Lead QMS Auditor
GKN Aerospace Services
Auditor job in Cromwell, CT
Company: GKN Aerospace Careers Fantastic challenges. Amazing opportunities. GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we're inspired by the opportunities to innovate and break boundaries. We're proud to play a part in protecting the world's democracies. And we're committed to putting sustainability at the centre of everything we do, opening up and protecting our planet. With over 16,000 employees across 33 manufacturing sites in 12 countries we serve over 90% of the world's aircraft and engine manufacturers and achieved sales of £3.35 bn.in 2023. There are no limits to where you can take your career.
Job Summary
This position is a site-based role operating under the Site Quality Systems Manager with responsibility for administering, maintaining, and continually improving the local Quality and Business Management System (QMS/BMS). This role ensures compliance with applicable aviation safety regulations, customer requirements, and GKN Aerospace Global Standards while supporting site leadership in achieving an effective, integrated management system. The position serves as both a system owner and assurance leader, providing governance, change control, audit oversight, and continuous improvement across the QMS/BMS. The role acts as a key business partner to functional leaders, enabling risk-based decision-making, process effectiveness, and sustained compliance.
Job Responsibilities
*
You will lead the maintenance, governance, and continual improvement of the site QMS/BMS to ensure compliance with industry standards, regulatory requirements, customer expectations, and GKN Aerospace Global Standards. You will partner with Quality, Engineering, Supply Chain, Operations, Safety, and Managers to ensure effective system deployment, integration with other management systems (e.g., CAR Database, Calibration Database, Management of Change Database), and controlled documentation. You will manage QMS/BMS change control activities, including impact assessments, governance reviews, and recommendations aligned with business objectives and regulatory or standard changes. You will plan, perform, and support internal audits and third-party audits, including audit preparation, execution, reporting, and corrective action follow-up. You will analyze performance data and system intelligence to support Management Review, risk assessment, and identification of improvement opportunities. You will facilitate training, workshops, and continuous improvement initiatives while supporting quality investigations, root cause analysis, and corrective action effectiveness.
Job Qualifications
U.S.Citizen to meet export compliance and site requirements
Demonstrated knowledge and application of IAQG, ISO, and NADCAP standards (e.g., AS/EN 9100, AS13100, ISO 9001)
Knowledge and practical application of risk management, process approach, and systems-based quality management
Experience with the development, deployment, governance, and lifecycle management of QMS/BMS, including document and change management systems
Working knowledge of quality auditing principles, ethics, audit planning, execution, reporting, and corrective action closure
Strong written and verbal communication skills
Proficiency with Microsoft Office (Word, Excel, PowerPoint) and quality management / information systems
High attention to detail, self-discipline, and ability to prioritize and meet deadlines
ASQ Certified Quality Auditor (CQA) or equivalent lead auditor certification
Internal or Lead Auditor training and demonstrated audit leadership experience
Experience in an aerospace or regulated manufacturing environment (APQP preferred)
Experience integrating QMS with other management systems (ISO 14001, ISO 45001, ISO 50001, ISO 27001)
Strong facilitation skills for process improvement, risk assessments, and workshops
Ability to influence and build relationships across functional, site, and leadership teams
Experience supporting customer, regulatory, and third-party audits
We'll offer you fantastic challenges and amazing opportunities. This is your chance to be part of an organisation that has proven itself to be at the cutting edge of our industry; and is committed to pushing the boundaries even further. And with some of the best training on offer in the industry, who knows how far you can go?
A Great Place to work needs a Great Way of Working
Everyone is welcome to apply to GKN. We believe that we can only achieve our ambitions through a coming together of diverse minds who enjoy collaborating in an inspirational environment. Through our commitment to diversity, inclusion and belonging and by living our five powerful principles we've created a culture where everyone feels welcome to contribute. It's a culture that won us 'The Best Workplace Culture Award'. By embracing and celebrating what makes us unique we encourage everyone to bring their full self to work.
We're also committed to providing an accessible recruitment process, so if you require reasonable adjustments at any stage during our recruitment process please get in touch and let us know.
We are the place where human dreams, plus human endeavour, shape the future of aerospace innovation and technology.
$75k-108k yearly est. 8d ago
Regulatory Compliance Auditor
Gal Aerostaff
Auditor job in White Plains, NY
GAL AeroStaff Ltd. is an aerospace staffing is a company specializing in temporary and permanent staffing for general and technical positions the aviation and aerospace industry.
In keeping with this goal, each benefit program has been carefully devised. These benefits include time-off benefits, such as vacations and holidays, and insurance and other plan benefits. We are constantly studying and evaluating our benefits programs and policies to better meet present and future requirements.
Job Title
Regulatory Compliance Auditor
Summary
The Regulatory Compliance Auditor will be responsible for ensuring that our products and processes comply with REACH and other major global product compliance regulations such as K-REACH, TSCA, KKDIK, and China REACH. This role involves conducting audits, preparing reports, and providing recommendations to ensure compliance with regulatory standards.
Key Responsibilities
Conduct audits to ensure compliance with REACH and other global product compliance regulations.
Prepare detailed audit reports and documentation.
Provide recommendations for corrective actions and improvements.
Monitor changes in regulations and update compliance processes accordingly.
Collaborate with cross-functional teams to ensure regulatory compliance.
Train and educate staff on compliance requirements and best practices.
Required Qualifications
Bachelor's degree in Chemistry, Environmental Science, or a related field.
Minimum of 3 years of experience in regulatory compliance auditing.
In-depth knowledge of REACH, K-REACH, TSCA, KKDIK, and China REACH regulations.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Preferred Qualifications
Master's degree in Chemistry, Environmental Science, or a related field.
Certification in regulatory compliance auditing.
Experience with international regulatory compliance.
Familiarity with other global compliance regulations.
Work Environment
The Regulatory Compliance Auditor will work in an office environment with occasional travel to manufacturing sites and other locations for audits. The role requires attention to detail, strong organizational skills, and the ability to manage multiple tasks simultaneously.
$65k-95k yearly est. 60d+ ago
Senior Internal Auditor
Louis Dreyfus Company 4.9
Auditor job in Wilton, CT
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.
Job Description
As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Specifically in the North America region (covering US & Canada), where the company has made significant investments in either building new plants or expanding existing ones in recent years, we are looking to add a new member to the Internal Audit team with strong background in operations and/or operations audit, with preferred skills in process optimization, quality control, project management and familiarity with industry standards in production/processing, maintenance, inventory mgt., SHE.
This is a great opportunity to join a leading and growing global agri-commodities merchant & food processor with strong career prospects, a crucial industry at the heart of food security and global geopolitical challenges, and a very dynamic and well-regarded Global Internal Audit team.
We are looking for innovative self-starters, eager to drive change within the organization in a fast-paced environment by driving process improvements, adopting new audit technologies, and enhancing data-driven decision-making, while also helping to further develop the department's audit methodologies and approach.
Main responsibilities
Participate in developing an adequate audit plan, with the Region & the Functions.
Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions).
Identify, and recommend controls, business practices, organizational, and process enhancements.
Prepare and provide audit reports and present to management conclusions of audit projects.
Monitor management's progress on remediation activities.
Develop strong relationships with business lines / Platforms and Functions (Industry, Finance, Risk, Compliance, etc.).
Stay abreast of emerging trends to assess the impact on audit approaches/methodology and potential risks & controls to be covered.
Contribute to department improvement initiatives.
Qualifications
Education
Bachelor's or master's degree in engineering (preferably Industrial or Mechanical), Finance, or Business Administration.
CIA certification would be a plus.
Experience
Min. 4 years experience required (preferably in the manufacturing industry) either in (1) operations or operations audit, (2) internal audit in an MNC, and (3) internal/external audit in a “Big 4” audit firm
International experience (studies, or work) is a plus.
Experience working in commodities trading environment is a plus as it provides valuable insights into market dynamics, operational risks, and the unique compliance challenges specific to the industry
Knowledge / Technical & Functional skills
Strong background and/or understanding on Operations (e.g., processing/production, maintenance, SHE)
Fluent in English and another language a plus.
Strong analytical skills and proficiency in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, with a priority on ACL, Python, Power BI or similar coding / programing languages / tools.
Proficient (advanced level) in MS Excel - able to run complex data analytics.
Soft skills
The candidate must be flexible, able to change priorities quickly, have the capacity to handle multiple tasks simultaneously, and should be able to work under pressure and meet tight deadlines when required. Must be comfortable working in ambiguous and/or stressful situations.
Self-starter with intellectual curiosity, creative ability to work independently, eager to solve complex issues, strong business acumen, and a “think-out-of-the-box” mindset, demonstrated by identifying innovative audit approaches, leveraging new data analytics tools, and proposing process optimizations to address unique business challenges.
Strong attention to detail, documentation, and organizational skills. Able to apply good judgment and decision-making skills in helping management prioritize and determine the most important risks that they need to focus on.
Strong verbal, written, and presentation communication skills, as well as effective reporting capabilities.
Additional Information
What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.
- Comprehensive benefits program including medical, dental and vision care coverage, flexible spending account plans, employee assistance program, life insurance and disability coverage
- 401k with Company Match
- Family Friendly Benefits including childbirth and parental leave, fertility and family building benefits
- Paid Time Off (PTO) and Paid Holidays
- Flexible work available (not applicable to all roles)
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.
Equal employment opportunity (EEO)
Louis Dreyfus Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Sustainability
Sustainable value is at the heart of our purpose as a company.
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us
$79k-109k yearly est. 2d ago
Audit Associate - Harrison, NY
Pkfod Careers
Auditor job in Harrison, NY
About PKF O'Connor Davies
PKF O'Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and internationally through our PKF global network. For over a century, we have built our reputation on deep industry expertise, a personalized approach, and a commitment to delivering real value to our clients.
Our mission is to provide exceptional service while fostering long-term relationships built on trust and integrity. We serve a diverse client base across industries and sectors, helping organizations and individuals navigate complex challenges with confidence.
At PKF O'Connor Davies, culture is at the heart of who we are. We believe our team members are our greatest asset, and we invest in their growth and success through mentorship, professional development, and continuous learning opportunities. Our goal is to foster a collaborative environment where diverse perspectives are valued, innovation is encouraged, and team members can make an impact. We are also committed to supporting work-life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
If you are looking for a career where you can grow, contribute, and be part of a firm that values both excellence and community, PKF O'Connor Davies is the place for you!
Job Description:
The Audit Associate should be able to perform a broad range of accounting tasks with direct supervision on an in-charge accountant/Manager. This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within government, not-for-profit, HUD, commercial, financial services, or other industries.
Essential Duties:
Knowledge of auditing, accounting standards, and application of generally accepted accounting principles (GAAP, GAAS, & SEC rules, where applicable).
Apply technical skills and on the job practices and business processes for clients.
Knowledge in the Firm's computer applications in facilitating the auditing procedures (Engagement, Accounting Research Manager and PPC ETools etc.).
Perform internal control testing, document deficiencies and develop comments for inclusion in management letters.
Perform risk assessment process, apply knowledge in completing all related forms.
Participate in preparation of financial report (statements, footnotes and any supplemental information).
Demonstrate an ability to take direction to ensure that assignment quality standards are achieved.
Express ideas clearly and concisely both orally and in written form and develop writing skills for document findings.
Plan, organize and work efficiently to identify opportunities to improve engagement profitability.
Ensure job execution, documentation, consultation and completion in accordance with required policies and procedures.
Monitor one's own engagement task budgets, be aware of out of scope work and proactively communicate potential issues to appropriate team member.
Actively participate in learning and development opportunities, formal learning (CPE) and training programs.
Qualifications:
Bachelors and/or Masters Accounting degree from an accredited college or university.
Must have 150 credit requirement to become CPA certified.
Demonstrate knowledge of basic auditing, accounting standards and proficiency in related computer applications, as acquired through coursework or other training.
Proficient in Microsoft Excel and Microsoft Word.
Ability to meet challenging client requirements, provide services and possess strong communication, interpersonal, analytical and research capabilities.
Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit.
Must be willing to travel locally to clients 80%+ of the time and have access to a car/public transportation.
Compensation & Benefits:
The compensation for this position ranges from $75,000.00 - $78,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individual's qualifications, experience, skills, and certifications.
At PKFOD, we value our team members and are committed to their success and well-being. As part of our comprehensive benefits and compensation package, we offer:
Medical, Dental, and Vision plans
Basic Life, AD&D, and Voluntary Life Insurance
401(k) plan and Profit-Sharing program
Flexible Spending & Health Saving accounts
Employee Assistance, Wellness, and Work-life programs
Commuter & Parking benefits programs
Inclusive Parental Leave Benefits
Generous Paid Time Off (PTO)
Paid Firm Holidays
Community & Volunteering programs
Recognition & Rewards programs
Training & Certification programs
Discretionary Performance Bonus
*Eligibility for benefits is determined based on position, hours worked, and other criteria. Specific details will be provided during the hiring process.
PKFOD is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.
To all staffing agencies:
PKF O'Connor Davies, LLP (“PKFOD”) will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD partners and/or employees at any of our locations regarding this position. Any recruiter who would like to partner with PKFOD on other positions must have an updated contractual agreement with PKFOD through the Director of Talent Acquisition. Please be reminded, PKFOD is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD
We are only considering individuals who are authorized to work in the United States. We will not sponsor work visas.
#LI-TK1
$75k-78k yearly 60d+ ago
CISA / SOX IT Auditor
Roljobs Technology Services
Auditor job in Westbury, NY
Salary: $100,000 - $110,000
We are looking for an IT Auditor Senior who will be responsible for conducting and documenting IT audit projects.
You will be a key member of our client, who is one of the 25 largest bank holding companies and leading producer of multi-family loans for portfolio in New York City.
Job Description
I would love to talk to you if:
You hold a Bachelor's Degree in Accounting or Finance
You have 3 to 6 years IT audit experience in Financial Services or public accounting.
You have experience with SOX IT General Controls and Application Control testing.
It would be great if you hold a CPA or CISA certification.
You have experience in community banking.
You have a sound knowledge of potential threats to data security.
You have good knowledge of the risks associated with digital communication/info systems
You are primarily responsible for:
Conduct audit of Operating systems, database systems and application systems.
Conduct audit of IT General Controls and Information Security.
Conduct SOX IT General Controls and Application Control testing.
Execute test procedures with moderate oversight from your manager/supervisor.
Perform an appropriate level of testing based on the scope and risk, without over- or under-auditing.
Prepare draft report of findings, final audit report and risk assessment.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Ping me at ester at roljobs .com to know more.
$100k-110k yearly 60d+ ago
Night Audit Supervisor - Marriott Stamford Hotel & Spa
Meyer Jabara Hotels 4.1
Auditor job in Stamford, CT
The Stamford Marriott Hotel & Spa located in the heart of bustling downtown Stamford is looking for you! Do you have what it takes to be a successful Night Audit Supervisor at Stamford's number one hotel? Apply now and find out! We'd love to meet you!
POSITION SUMMARY
Shift hours are 11pm to 7am. Candidate is required to act as Night Manager any day of the week including public holidays.
Complete designated cashier and closing reports in the computer system. Completion of Daily Revenue Reports nightly to break out the day's revenue accurately for management and ownership.
Review shift logs/daily memo books and document pertinent information in logbooks.
Contact appropriate individual or department (e.g., Front Office, Housekeeping) as necessary to resolve guest call, request, or problem. Process all guest check-ins by confirming reservations in computer system, verifying guest identity, requesting form of payment, assigning room, and activating and issuing room key.
Sell a room/accommodation to guests without reservations based on availability.
Ensure rates match market codes and that any exceptions are documented.
Ensure checks that come from outlets (e.g., Restaurant, Health Club, Retail Shop) are scanned and charged to room. QUALIFICATIONSMust possess basic computer skills, i.e., Microsoft Word and Excel, Internet Explorer, etc.High school diploma or equivalent required Minimum of 2 years experience in a similar position in a full-service hotel.Prior experience in Marriott Hotels or full-service hotel brand will be helpful. Follow all company and safety and security policies and procedures; report maintenance problems, safety hazards, accidents, or injuries; and complete safety training and certifications. Ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests' service needs, and assist individuals with disabilities. Develop and maintain positive working relationships with all associates and listen and respond appropriately to the concerns of all. Ensure adherence to quality expectations and standards of Stamford Marriott.Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Visually inspect tools, equipment, or machines. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without
$53k-79k yearly est. 6d ago
Internal Auditor
State of Vermont 4.1
Auditor job in Waterbury, CT
When you work for the State of Vermont, you and your work matter. A career with the State puts you on a rich and rewarding professional path. You'll find jobs in dozens of fields - not to mention an outstanding total compensation package.
Looking for a new challenge in your career as an auditor? How about being part of an internal audit team in the largest agency in state government? If so, our Agency of Human Services may have a great role for you! We are currently seeking an Internal Auditor to contribute to the fulfillment of the Team's mission in promoting efficient and effective operations across the Agency. An ideal candidate will be a "people person" coupled with strong skills in business process analytics, root cause and risk analysis.
This is a hybrid position. The duty station is the Waterbury State Office Complex (WSOC) for 3 days per week (Monday, Tuesday, Wednesday) and remote/at home 2 days per week (Thursday and Friday).
Who May Apply
This position, AHS Business Application and Audit Support Specialist (Job Requisition #54100), is open to all State employees and external applicants.
If you would like more information about this position, please contact ***********************
Resumes will not be accepted via e-mail. You must apply online to be considered.
Please note that multiple positions in the same work location may be filled from this job posting.
AHS BACKGROUND CHECKS: Candidates must pass any level of background investigation applicable to the position. In accordance with AHS Policy 4.02, Hiring Standards, Vermont and/or national criminal record checks, as well as DMV and adult and child abuse registry checks, as appropriate to the position under recruitment, will be conducted on candidates, with the exception of those who are current classified state employees seeking transfer, promotion or demotion into an AHS classified position or are persons exercising re-employment (RIF) rights.
Environmental Factors
Duties are performed largely in a standard office setting. Work outside of normal duty hours may be anticipated. Private means of transportation should be available for required travel. Must be able to communicate and interact directly with internal and external management and employees at varying degrees of system skill sets as well as varying levels of authority. Managing audits to successful completing may heighten stress levels in order to meet tight deadlines. Conflicting priorities and operational problems may be anticipated; competing priorities and tight deadlines are a frequent occurrence.
Minimum Qualifications
Bachelor's degree in accounting, finance, public administration, or business-related field.
OR
Associate's degree in accounting, finance, public administration, or business-related field AND two (2) years of experience in auditing, process improvement or business administration.
Preferred Qualifications
0-2 experience in auditing
Strong interest in starting a career in government and/or auditing
Total Compensation
As a State employee you are offered a great career opportunity, but it's more than a paycheck. The State's total compensation package features an outstanding set of employee benefits that are worth about 30% of your total compensation, including:
80% State paid medical premium and a dental plan at no cost for employees and their families
Work/Life balance: 11 paid holidays each year and a generous leave plan
State Paid Family and Medical Leave Insurance (FMLI)
Two ways to save for your retirement: A State defined benefit pension plan and a deferred compensation 457(b) plan
Tuition Reimbursement
Flexible spending healthcare and childcare reimbursement accounts
Low cost group life insurance
Incentive-based Wellness Program
Qualified Employer for Public Service Student Loan Forgiveness Program
Want the specifics? Explore the Benefits of State Employment on our website.
Equal Opportunity Employer The State of Vermont celebrates diversity, and is committed to providing an environment of mutual respect and meaningful inclusion that represents a variety of backgrounds, perspectives, and skills. The State does not discriminate in employment on the basis of race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, membership in an employee organization, family medical history or genetic information, or family or parental status. The State's employment decisions are merit-based. Retaliatory adverse employment actions by the State are forbidden.
$45k-52k yearly est. 15d ago
Audit Associate
Giambalvo, Stalzer & Company, CPAs
Auditor job in Great River, NY
At Giambalvo, Stalzer & Company (GSCo), we offer a distinctive opportunity to work with a wide variety of clients across multiple industries, gaining hands -on experience in both accounting and tax services. Our team -oriented culture provides mentorship from seasoned professionals and fosters continuous learning through on -the -job training and ongoing professional education.
Why GSCo?
We are committed to maintaining a strong work -life balance and a supportive workplace environment. Our compensation and benefits are highly competitive and often exceed industry standards. One standout benefit is our compressed summer schedule-from June through August, employees enjoy a four -day workweek following the busy season.
We also stay ahead of the curve in technology, equipping each team member with dual -monitor desktops, laptops with secondary screens, portable scanners for fieldwork, and remote access capabilities. While we offer both hybrid and on -site roles, fully remote positions are not available at this time.
Responsibilities:
Conduct assurance engagements including audits, reviews, compilations, and agreed -upon procedures
Gain a comprehensive understanding of firm policies, procedures, and software
Independently manage engagement tasks under supervision, with minimal need for corrections
Prepare complete financial statements and footnotes
Demonstrate initiative and enthusiasm in taking on challenging assignments
Develop strong analytical and task management skills
Begin building client advisory capabilities and effectively communicate findings to managers and partners
Learn to train, supervise, and mentor junior staff
Make ongoing progress toward CPA certification
Stay informed on current events, including financial and industry news
**Giambalvo Stalzer & Company is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. **
**Giambalvo Stalzer & Company is not engaging external recruiting agencies at this time. **
Requirements
Desired Skills and Experience Qualifications:
Approximately 2+ years of assurance experience in public accounting with a stable employment history
Proficiency in preparing and analyzing financial statements, including review and compilation engagements
Strong knowledge of journal entries and month -end closing processes
Excellent written and verbal communication skills, including direct client interaction
Self -starter with the ability to work independently and collaboratively
Must be legally authorized to work in the U.S.
Hybrid and on -site roles available; fully remote work is not an option
$62k-79k yearly est. 60d+ ago
Quality Audit Specialist
Actalent
Auditor job in Berlin, CT
As a Quality Audit Specialist, you will ensure the integrity of the Quality Management System related to quality assurance processes, including work instructions and procedures. You will perform internal audits to support the Quality Management System, such as AS9100 and Nadcap processes, and other related customer-required processes. Additionally, you will maintain orderly control of documents, including corrective action data and internal audit records.
Responsibilities
* Perform internal audits to validate processes in support of the Quality Management System.
* Conduct follow-up meetings with supervisors and managers to address audit results.
* Maintain control of documents related to audits, customer corrective actions, work instructions, procedures, and third-party audit data.
* Ensure supplier audits are performed and manage the approved source listing of suppliers.
* File and maintain documents pertaining to quality procedures.
* Control stamps and manage stamp logs.
Essential Skills
* Strong administrative skills and excellent organizational abilities.
* Proficiency in auditing, with an understanding of audit processes.
* Invoicing capabilities.
* Ability to read and comprehend simple instructions, short correspondence, and memos.
* Effective presentation skills for one-on-one and small group situations.
* Working knowledge of aerospace specifications and standards.
* Problem-solving skills to handle practical problems with limited standardization.
* Capability to interpret instructions in various forms.
* Ability to apply common sense understanding in executing instructions.
Additional Skills & Qualifications
* Must meet Export Control compliance requirements and be a 'US Person' as defined by 22 C.F.R. §120.15.
* Ability to work independently, meet commitments, accept accountability, handle changes, set personal standards, and stay focused under pressure.
* Must meet attendance and punctuality requirements.
Work Environment
The role operates in an office/manufacturing atmosphere with a standard schedule of Monday to Friday, 7 am to 3:30 pm.
Job Type & Location
This is a Contract position based out of Berlin, CT.
Pay and Benefits
The pay range for this position is $30.00 - $30.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Berlin,CT.
Application Deadline
This position is anticipated to close on Jan 23, 2026.
About Actalent
Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options.
$30-30 hourly 6d ago
Information Security | Governance Risk and Compliance, Audits , Workflow
Testingxperts 4.0
Auditor job in Stamford, CT
We are directly work with Infosys.
Established in 1981, Infosys is a NYSE listed global consulting and IT services company with more than 198,000 employees. From a capital of US$ 250, we have grown to become a US$ 10.4 billion (LTM Q1 FY 18 revenues) company with a market capitalization of approximately US$ 34.50 billion.
In our journey of over 35 years, we have catalyzed some of the major changes that have led to India's emergence as the global destination for software services talent. We pioneered the Global Delivery Model and became the first IT Company from India to be listed on NASDAQ. Our employee stock options program created some of India's first salaried millionaires.
Read more about the defining moments in the history of Infosys.
Client: Infosys
Title: Information Security | Governance Risk and Compliance, Audits , Workflow
Location: Stamford, CT
Duration: 6 Months
Experience Need: Min 8+ yrs
Rate: $55/hr on c2c
Job Description:
· The Information Security Engineer is delivering a key service to an enterprise-level team of Information Security specialists.
· This person will ensure that our Information Security systems are designed, implemented and secured to appropriate operational standards thus maintaining and enhancing customer trust.
· This person will incorporate resiliency into our systems and application designs.
· Activities include: security application analysis against published operational standards; identification of gaps; proposed plans for remediation; work with management to document all of the above.
· The Information Security Engineer may perform additional technical functions related to Information Security and ensure compliance with RBS Global Information Security policy and best practices across all business units within RBS Securities, North America.
The primary responsibilities of the Senior Information Security Analyst position are:
· Assist in the ongoing engineering and operation of the Security Operations Center's Security Information and Event Management (SIEM) tool.
· Must be able to develop and implement SIEM use cases to identity and respond to malicious events in real-time.
· Also should work with SecOPs to reduce the false positive and suppress duplicate alerts.
· Respond to security incidents and generate targeted alerts for suspected areas.
· Assist in the creation of an end-to-end technology strategy for SIEM to address current and future security concerns, emerging threats, regulatory compliance and alignment with technology and the business.
· Keep us on the leading edge with respect to knowledge of security threats (including Web, mobile and desktop applications), vulnerabilities and controls, and assess their applicability to our business initiatives and business strategies
· Manage minor projects / tasks and provide regular reports on progress.
· Perform other duties, as assigned.
COMPETENCIES
· The ideal candidate will have knowledge and experience with the following operating systems: Windows, *nix (RHEL, cent OS)
· Must have strong understanding of information systems security; network architecture; general database concepts; document management; hardware and software troubleshooting; electronic mail systems, Microsoft Office applications; intrusion tools; and computer forensic tools such as EnCase, Access Data, and FTK.
· The candidate must be able to conduct exams on compromised computers and servers.
· Proficiency in conducting live analysis on networks, and multiple platforms is desired.
· Must possess the ability to articulate in written and oral communication.
· An extensive interview will be conducted, and will cover a variety of topics, such as network architecture and information security, to computer forensic methods and best practices, as well as investigative techniques.
Technology Requirements:
· Bachelor's Degree or equivalent experience in Information Technology
· 5+ years' experience designing and implementing fault-tolerant applications, 3+ years' experience in Information Security.
· Hands-on security experience is essential.
· Prior experience implementing: high availability applications utilizing SAN, clustering, virtualization.
· Familiarity with: bespoke applications built on an MS SQL back end.
· Experience with any of the following security tools (or equivalents) desired: Splunk ES, UBA, Carbon Black McAfee Vulnerability Management / Foundstone, Varonis, Netpro AD Auditing
· Business/Analytical Knowledge.
· Demonstrated experience of managing forensic cases and corporate incidents is a must.
· Previous experience in a Financial Services firm a plus.
· Industry certifications a plus (CISSP, CISA, CISM, CEH, CFE, CCFE).
Qualifications
BE or BTech
Additional Information
All your information will be kept confidential according to EEO guidelines.
$55 hourly 60d+ ago
Senior Internal Auditor
Louis Dreyfus Company 4.9
Auditor job in Wilton, CT
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.
Job Description
As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Specifically in the North America region (covering US & Canada), where the company has made significant investments in either building new plants or expanding existing ones in recent years, we are looking to add a new member to the Internal Audit team with strong background in operations and/or operations audit, with preferred skills in process optimization, quality control, project management and familiarity with industry standards in production/processing, maintenance, inventory mgt., SHE.
This is a great opportunity to join a leading and growing global agri-commodities merchant & food processor with strong career prospects, a crucial industry at the heart of food security and global geopolitical challenges, and a very dynamic and well-regarded Global Internal Audit team.
We are looking for innovative self-starters, eager to drive change within the organization in a fast-paced environment by driving process improvements, adopting new audit technologies, and enhancing data-driven decision-making, while also helping to further develop the department's audit methodologies and approach.
Main responsibilities
Participate in developing an adequate audit plan, with the Region & the Functions.
Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions).
Identify, and recommend controls, business practices, organizational, and process enhancements.
Prepare and provide audit reports and present to management conclusions of audit projects.
Monitor management's progress on remediation activities.
Develop strong relationships with business lines / Platforms and Functions (Industry, Finance, Risk, Compliance, etc.).
Stay abreast of emerging trends to assess the impact on audit approaches/methodology and potential risks & controls to be covered.
Contribute to department improvement initiatives.
Qualifications
Education
Bachelor's or master's degree in engineering (preferably Industrial or Mechanical), Finance, or Business Administration.
CIA certification would be a plus.
Experience
Min. 4 years experience required (preferably in the manufacturing industry) either in (1) operations or operations audit, (2) internal audit in an MNC, and (3) internal/external audit in a “Big 4” audit firm
International experience (studies, or work) is a plus.
Experience working in commodities trading environment is a plus as it provides valuable insights into market dynamics, operational risks, and the unique compliance challenges specific to the industry
Knowledge / Technical & Functional skills
Strong background and/or understanding on Operations (e.g., processing/production, maintenance, SHE)
Fluent in English and another language a plus.
Strong analytical skills and proficiency in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, with a priority on ACL, Python, Power BI or similar coding / programing languages / tools.
Proficient (advanced level) in MS Excel - able to run complex data analytics.
Soft skills
The candidate must be flexible, able to change priorities quickly, have the capacity to handle multiple tasks simultaneously, and should be able to work under pressure and meet tight deadlines when required. Must be comfortable working in ambiguous and/or stressful situations.
Self-starter with intellectual curiosity, creative ability to work independently, eager to solve complex issues, strong business acumen, and a “think-out-of-the-box” mindset, demonstrated by identifying innovative audit approaches, leveraging new data analytics tools, and proposing process optimizations to address unique business challenges.
Strong attention to detail, documentation, and organizational skills. Able to apply good judgment and decision-making skills in helping management prioritize and determine the most important risks that they need to focus on.
Strong verbal, written, and presentation communication skills, as well as effective reporting capabilities.
Additional Information
What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.
- Comprehensive benefits program including medical, dental and vision care coverage, flexible spending account plans, employee assistance program, life insurance and disability coverage
- 401k with Company Match
- Family Friendly Benefits including childbirth and parental leave, fertility and family building benefits
- Paid Time Off (PTO) and Paid Holidays
- Flexible work available (not applicable to all roles)
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.
Equal employment opportunity (EEO)
Louis Dreyfus Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Sustainability
Sustainable value is at the heart of our purpose as a company.
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us
$79k-109k yearly est. 60d+ ago
Quality Audit Specialist
Actalent
Auditor job in Berlin, CT
Quality Audit Specialist - Become the Backbone of Our Quality Excellence! Are you detail‑driven, highly organized, and motivated by keeping operations running smoothly behind the scenes? As a Quality Audit Specialist, you'll play a vital role in safeguarding the integrity of our Quality Management System and ensuring every process meets the highest standards. This is an excellent opportunity for someone who enjoys structured clerical work, managing documentation, and supporting audit activities in a fast‑paced aerospace environment.
While this role touches multiple aspects of quality assurance, it is primarily clerical and documentation‑focused - perfect for someone who thrives on accuracy, consistency, and keeping systems impeccably organized.
What You'll Do
* Conduct internal audits that keep our Quality Management System strong and compliant with standards such as AS9100, Nadcap, and customer requirements.
* Hold follow‑up meetings with supervisors and managers to communicate audit findings and drive improvements.
* Maintain precise control of all quality‑related documentation - including corrective actions, audit records, work instructions, procedures, and third‑party audit materials.
* Ensure supplier audits are completed and keep the approved supplier list up to date.
* Handle document filing, quality procedure records, stamp control, and stamp log management.
* Serve as a key administrative hub for quality‑related communication and documentation flow.
What You Bring to the Team
* Strong clerical and administrative skills - organization is your superpower.
* A solid understanding of auditing processes; prior audit experience is a plus.
* Ability to manage invoicing as needed.
* Comfortable reading and interpreting simple instructions, memos, and correspondence.
* Clear communication and presentation skills for small meetings and one‑on‑one discussions.
* Working knowledge of aerospace specifications and standards (or eagerness to learn).
* Problem‑solving ability for practical issues that require logical thinking rather than rigid procedures.
* The ability to interpret written, verbal, or diagrammed instructions and follow through independently.
Additional Requirements
* Must meet Export Control requirements and qualify as a "US Person" under 22 C.F.R. §120.15.
* Dependability in meeting deadlines, staying organized under pressure, adapting to change, and maintaining excellent attendance.
Work Environment
You'll work primarily in an office within a manufacturing setting, Monday through Friday, 7:00 AM - 3:30 PM, supporting the heartbeat of our quality operations.
Job Type & Location
This is a Contract position based out of Berlin, CT.
Pay and Benefits
The pay range for this position is $30.00 - $30.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Berlin,CT.
Application Deadline
This position is anticipated to close on Jan 29, 2026.
About Actalent
Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options.
The average auditor in Stratford, CT earns between $44,000 and $106,000 annually. This compares to the national average auditor range of $35,000 to $84,000.