Showing posts with label Auditor. Show all posts
Showing posts with label Auditor. Show all posts
Commercial/Project Auditor

Commercial/Project Auditor

 ‘By continually delivering excellence we inspire trust and loyalty in our customers’

Position:          Senior Auditor - Group Internal Audit

Role:                Commercial

Salary:             $90k – $110k + benefits            (dependent upon experience)

Based: Atlanta             (relocation available with these roles)

About AMEC…….

AMEC is a focused supplier of consultancy, engineering and project management services to its customers in the world's oil and gas, minerals and metals, clean energy, environment and infrastructure markets. With annual revenues of around £3 billion, AMEC designs, delivers and maintains strategic and complex assets employing some 27,000 people in around 40 countries worldwide.  We have major operations in the UK and the Americas and work internationally for customers from the Arctic to Australia. From scientists and environmental consultants, to engineers and project managers, it is our people who drive our success.  Our employees work in diverse and often challenging environments, from sub-zero temperatures in the north of Canada to the sweltering heat of the Persian Gulf. Our scale and scope mean that whatever the territory or the technical challenges we face, we are well versed in delivering safe and sustainable projects.  To learn more about AMEC visit www.amec.com

Group Internal Audit (GIA) is no different to any other part of our business, it continually needs to deliver excellence in everything it does and has a key role to play in assisting management to delivering excellence in everything AMEC does. 

About the position……

Perhaps you thought a role in internal audit might be a bit mundane, spending your time ticking boxes, well, not at this company.  As a delivery focused Senior Auditor you’ll be expected to make a real difference to the business.  GIA operates across the whole of AMEC so the geography, cultures, diverse businesses, regulatory environment and languages present a daily challenge to this team.   Working for GIA also provides you with unrivalled exposure to senior management so you’ll need to be of the right calibre to engage at this level and must have the right qualities to make a positive impact.   You can expect to be………

§         Carrying out risk assessments of operations; identifying actual or potential financial, commercial or operational control weaknesses and, by working with management, formulate solutions to minimise or eliminate their impact

§         Involved in some fascinating projects world-wide and giving advice on new business initiatives

§         Managing external specialists on selected assignments and be involved with conducting special investigations.

You’ll need to bring passion, energy, team work, objectivity and experience to the role.  You will also need to demonstrate your commercial/engineering acumen and have a recognised professional engineering qualification.  Prior sector experience, engineering or construction experience would be a distinct advantage to the right candidates.  The ability to write high quality reports is also essential; which have to be succinct, highlighting important issues and certainly not trivia.  This most certainly is not a 9 to 5 desk job; you can expect to be away from your base for 50-70% of the time, often for two to three weeks duration, including week-ends, so the travel content may not suit everyone’s life style.

If you believe you are appropriate for this role, have the necessary credentials to be based in Canada, please send your CV to: dominic.paglia@mackenziestuart.com


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Global Systems Auditor - FMCG - $90K + Benefits

Global Systems Auditor - FMCG - $90K + Benefits

Global Systems Auditor - FMCG - $90K + Benefits

One of the world's biggest global FMCG companies in the world has an immediate need for a Systems Auditor to be based in their Dallas, Texas offices. The position is offered on a permanent basis and will pay $90,000 plus excellent benefits.

Reporting to the Director of IT Audit, the Global Systems Auditor will be responsible for reviewing planning and executing the IT audit plan, in support of the Financial audit team. Candidates will be required to travel up to 70% both domestically and internationally.

The suitable candidate will likely be CISA or CISSP qualified as well as have a detailed knowledge of working within a SAP ERP environment. Experience with Oracle and Unix would be appreciated. A second language such as Spanish, Portuguese or Russian would be a plus.


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Commercial/Project Auditor

Commercial/Project Auditor

 ‘By continually delivering excellence we inspire trust and loyalty in our customers’

Position:          Senior Auditor - Group Internal Audit

Role:                Commercial

Salary:             $90k – $110k + benefits            (dependent upon experience)

Based: Atlanta             (relocation available with these roles)

About AMEC…….

AMEC is a focused supplier of consultancy, engineering and project management services to its customers in the world's oil and gas, minerals and metals, clean energy, environment and infrastructure markets. With annual revenues of around £3 billion, AMEC designs, delivers and maintains strategic and complex assets employing some 27,000 people in around 40 countries worldwide.  We have major operations in the UK and the Americas and work internationally for customers from the Arctic to Australia. From scientists and environmental consultants, to engineers and project managers, it is our people who drive our success.  Our employees work in diverse and often challenging environments, from sub-zero temperatures in the north of Canada to the sweltering heat of the Persian Gulf. Our scale and scope mean that whatever the territory or the technical challenges we face, we are well versed in delivering safe and sustainable projects.  To learn more about AMEC visit www.amec.com

Group Internal Audit (GIA) is no different to any other part of our business, it continually needs to deliver excellence in everything it does and has a key role to play in assisting management to delivering excellence in everything AMEC does. 

About the position……

Perhaps you thought a role in internal audit might be a bit mundane, spending your time ticking boxes, well, not at this company.  As a delivery focused Senior Auditor you’ll be expected to make a real difference to the business.  GIA operates across the whole of AMEC so the geography, cultures, diverse businesses, regulatory environment and languages present a daily challenge to this team.   Working for GIA also provides you with unrivalled exposure to senior management so you’ll need to be of the right calibre to engage at this level and must have the right qualities to make a positive impact.   You can expect to be………

§         Carrying out risk assessments of operations; identifying actual or potential financial, commercial or operational control weaknesses and, by working with management, formulate solutions to minimise or eliminate their impact

§         Involved in some fascinating projects world-wide and giving advice on new business initiatives

§         Managing external specialists on selected assignments and be involved with conducting special investigations.

You’ll need to bring passion, energy, team work, objectivity and experience to the role.  You will also need to demonstrate your commercial/engineering acumen and have a recognised professional engineering qualification.  Prior sector experience, engineering or construction experience would be a distinct advantage to the right candidates.  The ability to write high quality reports is also essential; which have to be succinct, highlighting important issues and certainly not trivia.  This most certainly is not a 9 to 5 desk job; you can expect to be away from your base for 50-70% of the time, often for two to three weeks duration, including week-ends, so the travel content may not suit everyone’s life style.

If you believe you are appropriate for this role, have the necessary credentials to be based in Canada, please send your CV to: dominic.paglia@mackenziestuart.com


View the original article here

Regional Internal Auditor

Regional Internal Auditor

Our client, a Global 100 Oil and Gas goliath is now looking to appoint a regional internal auditor based in Toronto, Canada

Working with both local and regional senior management it will be your primary responsibility to provide consultation and support across the entire risk management process in Canada. You will advise where necessary on improvements to operations in terms of minimising risks, efficiency and effectiveness. This will involve implementation of an enterprise risk management system, carrying out business risk workshops and performing audits across the regional and global operations. This will involve a good understanding of operational, financial, local and business considerations.

In addition you will also carry out special investigations as and when needed or other assurance critical projects. To succeed in this role you must be CA or ACA qualified with a broad understanding of the oil, gas or mining sectors. This is a very hands on role, the company operate a horizontal structure where you will be required to operate with minimal supervision. You must have at least 6 years relevant external / internal audit experience from either a financial or operation background.

You must be an effective communicator with the ability to question the status quo and deal effectively with senior management. This role is very much a stepping stone into the business, there will be a steep learning curve rewarding those with a successful long term career with a major player within its field.

Due to a high volume of applications we may not be able to reply immediately and if you should you not hear from us in 2 weeks, unfortunately your application has not been successful this time.


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Senior IT Auditor, Houston, $100K+bonus&benefits

Senior IT Auditor, Houston, $100K+bonus&benefits

Senior IT Auditor, Houston, $100K+bonus&benefits

A global organization serving the Oil & Gas industry is looking for a Lead IT Auditor to join the team in Houston, Texas. The opportunity will pay up to $100,000 plus excellent benefits and bonus.

The Senior IT Auditor will be responsible for conducting and managing IT Audit projects and supervising other members of the team, as well as planning the engagements, performing various reviews and reviewing written work programs.

The ideal candidate will hold a professional qualification (CPA, CIA, and CISA) and have extensive IT Audit exposure. You will require a thorough technical understanding of SAP and have previous experience leading audit reviews. Candidates must be willing to travel up to 40% internationally.


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Information Systems Auditor

Information Systems Auditor

Job Description:
perm, start date late march 2012. Located downtown Tampa.

REQUIRED SKILLS AND EXPERIENCE

Minimum of two years of IS or Audit related experience with an emphasis on Information Systems discipline required. Microsoft Word and Excel are required.

PREFERRED SKILLS AND EXPERIENCE

Possession of a working knowledge of financial auditing concepts, techniques, generally accepted accounting principles and general accepted auditing standards a preference.
Ability to perform computer-assisted audit testing using Excel, ACL, or SQL query techniques for data analysis is strongly preferred.

Basic understanding of IS internal control auditing standards and Information Security best practices (eg CobiT, ISO 17799, ITIL, GAIT, GTAG) is preferred.

SUMMARY OF DUTIES AND RESPONSIBILITIES (OVERTIME, IRREGULAR HOURS, TRAVEL, ETC.)
Perform assessments of information systems (IS) internal controls to ensure reliability and integrity of the IT environment at TECO Energy, Inc. and its subsidiaries. These assessments help maintain and improve the efficiency and effectiveness of IT's risk management, internal controls and corporate governance. Types of assessments include audits, limited scope audits, compliance audits (eg SOX) and consulting engagements.

Responsible for conducting and documenting audit projects. Prepare and submit reports as a result of audits, recommending improvements in controls, policies and procedures as needed. Cooperate with external auditors.

Overnight, out-of-town travel is occasionally required.


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Healthcare Claims Appeals Auditor Representative - Wausau, ... - UnitedHealth Group - Wausau, WI

Healthcare Claims Appeals Auditor Representative - Wausau, ... - UnitedHealth Group - Wausau, WI

Healthcare Claims Appeals Auditor Representative - Wausau, WI more... ?
October 19, 2011 (last updated 3 hours 17 min ago)

Position Description:Positions in this function are responsible for providing expertise or general support to teams in reviewing, researching, investigating, negotiating and resolving all types of appeals. Position Responsibilities:

* Maintains a good understanding and interpretation of plan language of all plan benefits for assigned customer accounts including all product lines.

* Reviews appeals based on priority basis by completion of expected turnaround time and in compliance with DOL regulations to avoid penalties/fines.

* Completes a backend Quality Review by checking specific Plan language, verifying benefit information and reviewing bill copy for accuracy of Patient, Date of Service, dollar amount, CPT codes, and Provider name.

* Reviews all documentation in specific system applications.

* Recognizes when to refer claims to our compliance and/or legal department that have potential to become a legal/financial risk.

* Recognizes concerns involving medical judgment issues and refers to Registered RN and determines what additional medical documentation is necessary and requests such information prior to referral. Makes the appeal determination and generates a resolution letter and finalizes all documents related to an appeal review by closing out the database entries.

* Makes sure the letter has all the correct information to be DOL and HIPAA compliant by including specific wording to Appeal Levels, number of days to file, and where to file as outlined in each of the specific Plans.

* Maintains operations by following policies and procedures according to DOL and HIPAA regulations. Maintains customer confidence and protects operations by keeping information confidential.

* Provides the very best customer service to claimants, customers, providers of service and internal personnel concerning appeal reviews.

* Communicates with appropriate parties regarding appeals issues, implications and decisions.

* Analyzes and identifies trends for appeals and may research and resolve written Department of Insurance complaints and complex or multi-issue provider complaints submitted by consumers and physicians/providers.

* Production and quality standards must be met on a daily and monthly basis

UnitedHealthcare Employer & Individual is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care system.

When you work with UnitedHealthcare Employer & Individual, what you do matters. It*s that simple...and it*s that challenging.

In providing consumer-oriented health benefit plans to millions of people, our goal is to create higher quality care, lower costs and greater access to health care. Join us and you will be empowered to achieve new levels of excellence and make a profound and personal impact as you contribute to new innovations in a vital and complex system.

Regardless of your role at UnitedHealthcare Employer & Individual, the support you feel all around you will enable you to do what you do with energy, integrity, and confidence. So take the first step in what is sure to be a fast paced and highly diversified career.


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