compliance auditor

Turning Stone Enterprises

<p></p><div><h3 class="jobSectionHeader"><b>FIRST POSTING TO ENROLLED ONEIDA TRIBAL MEMBERS ONLY
 </b></h3><p></p><p><b>To see full position description, click on the attachment in the Additional Information section below.
</b></p><p><b>Salary </b><b>: </b>$51,917/Annually - Salary is Negotiable (Employees will receive 5% below the negotiated pay rate during their probationary status.)
</p><p><b>Responsible To </b><b>: </b>Business Operation Manager
</p><p><b>Summary </b><b>: </b>This position ensures accurate, compliant, and high-quality medical coding by conducting advanced internal audits of outpatient facilities and professional services. The role validates the integrity of ICD-10-CM diagnoses, CPT/HCPCS codes, modifiers, and Evaluation and Management (E/M) assignments across all specialties and chart types. Continuation of this position is contingent upon funding allocations.
</p><p><b>Minimum Qualifications </b><b>: </b>Applicants please clearly state how you meet these qualifications on the application/resume.
</p><p></p><ul><li>Bachelor&rsquo;s degree in healthcare, Business or related field and five (5) years of production coding experience; A combination of education and experience may be considered.
</li><li>Certified Professional Coder (CPC), Certified Professional Coder-Outpatient (CPC), Registered Health Information Technician (RHIT) or Registered Health Information Administrator (RHIA). 3. Certified Professional Medical Auditor (CPMA).
 </li></ul><p><b>Items to be Submitted </b>:
</p><ul><li>Must provide a copy of diploma, license, degree or certification upon employment.
</li><li>Employees are required to have proof of seasonal influenza vaccination; medical or religious exemption may be requested upon hire.</li></ul></div>

Coding Compliance Auditor Trainer

Capstone Logistics, LLC

<div><p>Vendor Compliance Auditor</p>
<p>
</p><p></p><p><b>JOB SUMMARY:
</b></p><ul><li><i>This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations.</i></li>
</ul>
<p><b>SUPERVISORY RESPONSIBILITIES:
</b></p><ul><li><i>None</i></li>
</ul>
<p><b>ESSENTIAL FUNCTIONS:</b></p>
<p><b>
Responsibilities:
</b></p><ul><li>Observe the quality of loads on arrival</li>
<li>Review loads for violations</li>
<li>Identify and document root causes through tablet procedures</li>
<li>Communicate violations by gathering up to 30 photographs using multiple angles if necessary</li>
<li>Validate information prior to reporting violations</li>
</ul>Requirements:
<p><b>QUALIFICATIONS:
</b></p><p><b>education and/or experience:</b><b>
</b></p><ul><li>High school diploma</li></ul><p><b>
knowledge, skills and abilities:</b></p><ul><li>
Demonstrated interpersonal and communication skills (written and verbal)</li><li>
Attention to detail</li><li>
Familiarity with pallet building standards</li><li>
Demonstrated commitment to safety standards</li></ul><p><b>
physical requirements:
</b></p><ul><li>Ability to work in a warehouse environment (concrete floors, changing temperatures)</li><li>
Ability to frequently bend, crouch, stoop, and twist</li><li>
Ability to lift up to 50 pounds without assistance</li><li>
Visual acuity to inspect loads</li></ul></div>

Warehouse Auditor

State of Nevada

<div></div><div><div><div><p>***THIS RECRUITMENT MAY CLOSE WITHOUT FURTHER NOTICE DEPENDING ON THE NUMBER OF APPLICATIONS RECEIVED. APPLICANTS ARE ENCOURAGED TO APPLY AS SOON AS POSSIBLE***</p>
</div>
</div><div><div><h2 class="jobSectionHeader"><b>Job Summary</b></h2></div>
<p></p><div><p>The Nevada Department of Transportation's (NDOT) Audit Services Division is hiring for an Auditor 2 located in Carson City, NV. The incumbent will conduct cost verification audits, force account change order audits, pre-negotiation audits, pre-stewardship, specials request, performance audits, and single audit desk reviews. Audit Service conducts audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). ** Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa. Please note that this position is on-site and does not offer remote work options. The Job Duties section listed in this announcement reflects the Statewide Class Specifications for all positions and does not fully correlate with the specific duties of this position. **</p>
Auditors conduct audits on financial and/or tax accounts, records, activities, operations and/or internal controls of individuals, business organizations, state agencies or other government jurisdictions subject to State taxation or regulation to ensure compliance with State and Federal rules and regulations and legal requirements and/or proper safeguarding of agency funds</div><p></p>
<div><h2 class="jobSectionHeader"><b>Essential Qualifications</b></h2></div>
<div><p>Bachelor&rsquo;s degree from an accredited college or university and one year of professional level auditing or accounting experience involving analyzing financial information and making recommendations based upon that analysis; OR graduation from high school or equivalent education and three years of professional experience as described above; OR one year of experience as an Auditor I in Nevada State service; OR an equivalent combination of education and experience as described above.</p></div>
<div><h2 class="jobSectionHeader"><b>Job Duties</b></h2></div>
<p></p><div><p>Research the past audit history of individuals, organizations or agencies and develop and/or perform audit steps as defined in an approved audit program.<br>
<br>
 Review financial and/or tax accounts and records, examine narrative and flowchart documentation and interview personnel involved to determine compliance with a specific set of governing laws, rules, regulations, policies, procedures, agreements and contracts; investigate past activities and practices of the individual or organization by examining business records which may have to be obtained from a variety of sources.<br>
<br>
 Conduct audits in accordance with generally accepted government auditing standards, generally accepted auditing standard, and/or standards for the professional practice of internal auditing as adopted by the work unit.<br>
<br>
 Document all findings and prepare work papers and reports that summarize audit findings and recommendations regarding adequacy of controls, operational procedures and/or determination of financial adjustments/deficiencies; improve and modify controls and procedures in order to standardize systems and/or practices, to strengthen the integrity of the system and to ensure compliance with applicable regulations and policies.<br>
<br>
 Conduct entrance and exit interviews with individuals, organization representatives or agency division heads to explain the purpose and scope of the audit, to discuss findings, verify facts and answer questions regarding the audit.<br>
<br>
 Monitor the progress of implementation and the ongoing adherence to procedures and policies established as a result of audit findings.<br>
<br>
 Conduct special investigations and specific audits in areas determined to be &quot;at risk&quot; by the supervisor; investigate suspected instances of fraudulent activity conducted by either employees, contractors and/or vendors as necessary.<br>
<br>
 Prepare reports, conduct research, and develop case files for maintaining evidence in each case; develop final departmental administrative determinations; preserve evidence for future litigation.<br>
<br>
 May represent evidence before state governing bodies and/or provide testimony in a court of law in defense of the departmental administrative determinations.<br>
<br>
 Effect the collection of delinquent contributions including recommending possible legal action against delinquent entities; prepare and serve legal documents on tax assessments to organizations and individuals; may serve legal documents to execute on judgment liens and may instruct law enforcement to seize assets.<br>
<br>
 Perform related duties as assigned.</p>
Under general supervision, incumbents perform the full range of duties described in the series concept and perform audits of both a routine and complex nature. Work is assigned through adherence to an approved annual audit plan coordinated with agency goals and objectives and is reviewed and evaluated for technical accuracy to existing audit standards. Incumbents assist in training less experienced or lower level auditors. This is the journey level in the series.</div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Knowledge, Skills, and Abilities</b></h2></div>
<div><p><i>This job specification lists the major knowledge, skills and abilities of the job and is not all inclusive. Incumbent(s) will be expected to have knowledge, skills and abilities from a previous level.</i><br>
<br>
<b><i>Working knowledge of:</i></b><i> generally accepted accounting principles and audit techniques and procedures; investigative procedures used to establish facts; report writing to delineate audit techniques utilized, facts discovered, and conclusions reached.</i><br>
<br>
<b><i>General knowledge of: </i></b><i>federal and State rules, regulations, guidelines and statutes governing particular tax or program of responsibility in order to effectively determine an organization&rsquo;s compliance.</i><br>
<br>
<b><i>Skill in:</i></b><i> reading technical documents such as leases, rental agreements, purchase agreements, bids and financial statements; analyzing financial systems and making corrective recommendations.</i><br>
<br>
<b><i>Recruiter Contact Information:</i></b><i> Clark Mandichak - clarkmandichak@admin.nv.gov</i></p></div><br>
</div><p></p><div><div><p>The State of Nevada is an equal opportunity employer dedicated to building diverse, inclusive, and innovative work environments with employees who reflect our communities and enthusiastically serve them. All applicants are considered without regard to race, color, national origin, religion or belief, age, disability, sex, sexual orientation, gender identity or expression, pregnancy, domestic partnership, genetic information (GINA), or compensation and/or wages.</p>
<p><b>Please send direct Inquiries or correspondence to the recruiter listed on this announcement.</b></p></div></div></div>

AUDITOR 2

JD.COM

<div>
 <strong>
  【Job Responsibilities】
  <br/>
  <br/>
 </strong>
 <strong>
  【Job Requirements】
  <br/>
  <br/>
 </strong>
 Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Plan and execute audit engagements, including data analysis and testing.
  </li>
  <li>
   Review and analyze financial statements and supporting documentation.
  </li>
  <li>
   Evaluate internal control systems and ensure adherence to applicable laws.
  </li>
  <li>
   Perform risk assessments and internal control evaluations and detect discrepancies.
  </li>
  <li>
   Identify and investigate potentially fraudulent activities or financial irregularities.
  </li>
  <li>
   Prepare and present audit reports to the Management of auditted area.
  </li>
  <li>
   Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
  </li>
  <li>
   Monitor the implementation of audit recommendations and execute remedial actions.
  </li>
  <li>
   Stay updated with the latest industry regulations and best practices in internal auditing. Requirements
  </li>
  <li>
   Bachelor&rsquo;s degree in finance, accounting or a related field.
  </li>
  <li>
   Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  </li>
  <li>
   6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
  </li>
  <li>
   Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
  </li>
  <li>
   Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
  </li>
  <li>
   Experience in developing and executing audit plans and evaluating internal control systems.
  </li>
  <li>
   Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  </li>
  <li>
   Excellent analytical, problem-solving and critical-thinking skills.
  </li>
  <li>
   Ability to work independently or in a team or lead a team.
  </li>
  <li>
   Excellent verbal and written communication skills on both Chinese and English.
  </li>
  <li>
   Strong ethical standards and a commitment to maintaining confidentiality.
  </li>
  <li>
   Ability to adapt to changing regulatory environments and industry practices
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  【About JD.com】
  <br/>
  <br/>
 </strong>
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.
 <br/>
 <br/>
 <strong>
  【Our Global Business】
  <br/>
  <br/>
 </strong>
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
 <br/>
 <br/>
 Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International
 <br/>
 <br/>
 <strong>
  【"Joybuy" - Online Retail Business in Europe】
  <br/>
  <br/>
 </strong>
 Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.
</div>


Internal Audit Manager

Zones IT Solutions

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Company Overview:
 <br/>
 <br/>
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
 <br/>
 <br/>
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
 <br/>
 <br/>
 <strong>
  Position Overview
  <br/>
  <br/>
 </strong>
 The Information Security Auditor will be responsible for independent planning, executing, and reporting on audits of Zones&rsquo; information security management system (ISMS), privacy information management system (PIMS), and related compliance frameworks (ISO 27001, ISO 27701, SOC 2, etc.). This role ensures continuous improvement of Zones&rsquo; security posture, identifies risks and non-conformities, and provides actionable recommendations to the CISO and senior management.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop, maintain, and execute the internal IS audit plan under the direction of the CISO.
  </li>
  <li>
   Conduct process, technical, and compliance audits in line with ISO 27001/27701 standards.
  </li>
  <li>
   Validate the effectiveness of security controls across infrastructure, applications, and processes.
  </li>
  <li>
   Assess compliance with regulatory, contractual, and corporate requirements.
  </li>
  <li>
   Identify gaps and risks; recommend corrective and preventive actions.
  </li>
  <li>
   Provide input to the CISO for risk prioritization and security strategy.
  </li>
  <li>
   Prepare concise audit reports with clear findings, root causes, and recommendations.
  </li>
  <li>
   Present audit results to the CISO and Information Security Steering Committee (ISSC).
  </li>
  <li>
   Track remediation progress and report status updates to leadership.
  </li>
  <li>
   Engage with IT, Network, Data Center, and Business teams to review evidence and remediation.
  </li>
  <li>
   Support the CISO in preparing for external audits (ISO, SOC 2, client/vendor assessments).
  </li>
  <li>
   Advise on best practices and continuous improvement of ISMS/PIMS.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deep knowledge of ISO 27001:2022 and ISO 27701 standards.
  </li>
  <li>
   Familiarity with other frameworks: NIST CSF, SOC 2, PCI DSS, CIS Controls.
  </li>
  <li>
   Understanding of cloud (Azure, O365), IT infrastructure, and cybersecurity controls.
  </li>
  <li>
   Strong audit methodology, documentation, and reporting skills.
  </li>
  <li>
   Excellent communication and ability to influence cross-functional teams.
  </li>
  <li>
   High integrity, independence, and objectivity.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Information Security, Computer Science, or related field.
  </li>
  <li>
   Preferred certifications or Trainings: ISO 27001 Lead Auditor, ISO 27701 Lead Implementer, CISA, CISSP, CISM.
  </li>
  <li>
   At least 2-3 years&rsquo; experience in internal audits, compliance, or security governance.
  </li>
  <li>
   Experience in IT services or reseller industry is an advantage.
  </li>
  <li>
   Key Performance Indicators (KPIs):
  </li>
  <li>
   Timely delivery of internal IS audit plan.
  </li>
  <li>
   Rate of closure for non-conformities/findings.
  </li>
  <li>
   Effectiveness of recommendations (as measured by improved audit scores or reduced incidents).
  </li>
  <li>
   Contribution to successful external audits and certifications.
   <br/>
   <br/>
  </li>
 </ul>
 Zones offers a comprehensive Benefits package
 <br/>
 <br/>
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 <br/>
 <br/>
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
 <br/>
 <br/>
 All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 <br/>
 <br/>
 Job timings: 8:00PM &ndash; 5:00AM (Pk time)
 <br/>
 <br/>
</div>


Information Security Auditor

Qiddiya | القدية

<div>
 Qiddiya Investment Company is seeking a detail-oriented and experienced Assistant Manager - Procurement Compliance Audit to join our team. In this role, you will be responsible for overseeing and ensuring that procurement processes comply with internal policies, regulatory requirements, and industry best practices. You will play a critical role in maintaining transparency, integrity, and efficiency in the procurement activities across the company.
 <br/>
 <br/>
 Your expertise will contribute to conducting thorough audits, identifying areas of non-compliance, and recommending improvements to strengthen procurement governance and risk management.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Plan, execute, and manage procurement compliance audits to evaluate adherence to company policies and regulatory standards
  </li>
  <li>
   Review procurement contracts, purchase orders, and supplier agreements to ensure compliance and identify potential risks
  </li>
  <li>
   Collaborate with procurement, finance, and legal teams to address audit findings and implement corrective actions
  </li>
  <li>
   Develop and maintain procurement compliance frameworks, policies, and procedures
  </li>
  <li>
   Monitor procurement processes for fraud, waste, and abuse, recommending mitigation strategies where applicable
  </li>
  <li>
   Prepare comprehensive audit reports with findings, recommendations, and action plans for senior management
  </li>
  <li>
   Stay current with changes in procurement laws, regulations, and industry standards to ensure organizational compliance
  </li>
  <li>
   Support training and awareness programs related to procurement compliance and ethics
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Finance, Accounting, or related field
  </li>
  <li>
   6+ years of experience in procurement audit, compliance, or related functions
  </li>
  <li>
   Strong understanding of procurement processes, policies, and regulatory requirements
  </li>
  <li>
   Experience conducting audits and preparing detailed reports on compliance and risk management
  </li>
  <li>
   Analytical mindset with excellent attention to detail and problem-solving skills
  </li>
  <li>
   Proficiency in audit and compliance management software and Microsoft Office Suite
  </li>
  <li>
   Excellent communication and interpersonal skills, with the ability to collaborate across departments
  </li>
  <li>
   Relevant certifications such as CICA, CISA, or CIA are a plus
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 Comprehensive benefits package
</div>


Assistant Manager - Procurement Compliance Audit

Confidential

<h3>Job Overview</h3><p>A leading organization is seeking an experienced HSE Manager to lead Health, Safety and Environmental operations across a large-scale facilities management contract. The successful candidate will oversee HSE compliance, develop safety strategies, manage audits and investigations, and ensure adherence to local regulations and international standards.</p><h3>Key Responsibilities</h3><ul><li>Develop and implement the project's HSE Management System.</li><li>Ensure compliance with company, client and statutory HSE requirements.</li><li>Lead risk assessments and hazard identification activities.</li><li>Conduct incident investigations and implement corrective actions.</li><li>Manage emergency preparedness and response plans.</li><li>Oversee contractor HSE compliance.</li><li>Lead internal and external HSE audits.</li><li>Monitor KPIs and prepare monthly HSE reports.</li><li>Deliver HSE training and awareness programmes.</li><li>Liaise with clients, consultants and regulatory authorities.</li><li>Promote a strong safety culture across the project.</li></ul><h3>Minimum Qualifications</h3><ul><li>Bachelor's Degree or Diploma in Engineering, Science, Occupational Health &amp; Safety, Environmental Management or related discipline.</li><li><strong>NEBOSH International General Certificate (Mandatory).</strong></li><li><strong>ISO 45001 Internal Auditor or Lead Auditor.</strong></li><li><strong>ISO 14001 Internal Auditor or Lead Auditor.</strong></li><li>Training in:<ul><li>Risk Assessment</li><li>Incident Investigation</li><li>Emergency Response</li><li>Fire Safety</li><li>Permit to Work Systems</li></ul></li></ul><h3>Experience</h3><ul><li>Minimum <strong>8 years' relevant HSE experience.</strong></li><li>Minimum <strong>3 years in an HSE Manager or Supervisory position.</strong></li><li>Experience within one or more of the following:<ul><li>Facilities Management</li><li>Industrial Operations</li><li>Logistics</li><li>Warehousing</li><li>Food Storage</li><li>Port Operations</li><li>High-risk operational environments</li></ul></li></ul><h3>Required Competencies</h3><ul><li>Integrated Management Systems (IMS)</li><li>Legal &amp; Regulatory Compliance</li><li>Contractor HSE Management</li><li>Risk Assessment</li><li>Incident Investigation</li><li>Emergency Preparedness</li><li>Audit Management</li><li>HSE Performance Reporting</li><li>Client &amp; Authority Liaison</li><li>Excellent leadership and communication skills</li></ul>

HSE Manager

Search 3820+ Compliance auditor jobs near you this August. New roles added regularly across leading industries. Apply today.