A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
The Audit Manager will be responsible for leading and managing third-party Audit and Risk Assessments of companies across all industries. The Audit Manager should have 7+ years in a similar role for a public accounting firm. Plan, manage, and execute complex audit projects, ensuring that they are co...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
A company is looking for a Healthcare Quality Audit Manager. ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment. Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements. Docum...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Manage projects of varying size and complexity and tailor project management tools according to the scope of the project. Partner with project team to develop project schedule, budget, and resource needs for assigned projects. Create project risk management plans and develop risk response plan for k...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
A company is looking for an Audit Senior (REMOTE). ...
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for a Product Manager for Laboratory Operations Software. ...
A company is looking for a Customer Service Operations Manager. ...
A company is looking for a Senior Accountant - Audit (Real Estate - Affordable Housing and Community Development). ...
A company is looking for a Project Manager III in Information, Data & Analytics. ...
A company is looking for a Controller for their Finance/Accounting department in a remote position. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Medical Director, Inpatient Audit. Key Responsibilities:Conduct clinical case reviews and provide recommendations for appropriate admission statusAudit short-stay inpatient encounters for compliance with Medicare regulationsManage client systems access to review medical re...
A company is looking for a Director of Data Analytics for their Internal Audit team. ...