A company is looking for an Audit Manager, Government Contracts to oversee and manage audit engagements related to government contracts. ...
We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves assisting in the internal audit function, communicating regularly with Audit Committee members, and interfacing frequently with various stakeholders. Prov...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
This role oversees auditors performing varying types of medical bill audits including, but not limited to, medical record audits, hospice, implant, and outpatient or ancillary facility claims. Responsible for planning, leading, and coordinating multiple teams of nurse auditors and associated billing...
A company is looking for a Risk & Compliance Manager, Audit. ...
As an Senior Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager t...
Ensuring audit observations and associated root causes are understood, well defined, and presented to audit and auditee management for accuracy and completeness. CURRENT NEEDWe are currently looking for an IT Audit Manager for our Irving, TX office. This includes deliverables such as risk control ma...
As an Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Audit Manager to join their d...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
Weaver is looking for an Audit Manager to join our growing Commercial Audit team. A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager wo...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Ensuring audit observations and associated root causes are understood, well defined, and presented to audit and auditee management for accuracy and completeness. We are currently looking for an IT Audit Manager for our Irving, TX office. This includes deliverables such as risk control matrices, stak...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
The Senior Manager – IT Internal Audit position will support the development and execution of the annual audit strategy. IT audit experience within Public Accounting or Internal Audit. Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for th...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
This role oversees auditors performing varying types of medical bill audits including, but not limited to, medical record audits, hospice, implant, and outpatient or ancillary facility claims. Responsible for planning, leading, and coordinating multiple teams of nurse auditors and associated billing...
Effectively identifying and evaluating audit risk, plan engagements, and executing the designed audit plan to ensure audit engagements are completed with defendable files and documentation. Carrying out audit, review, and compilation engagements. Managing and supervising engagement teams on SEC audi...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
As an Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Audit Manager to join their dynam...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Employee Benefit Plans team. An Audit Manager works closely...
Prepare draft audit report for the Chief Internal Auditor review, ensuring audit comments are factual, clear and concise. Under the direction of the Chief Internal Auditor, the Senior Manager’s will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Comp...