Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
The Internal Audit and Compliance team is responsible for executing Ginkgo’s internal audit process associated with internal controls over financial reporting (aka SOX 404), developing and executing a risk-based audit plan, ownership of the Company’s Foreign Corrupt Practices Act compliance program ...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
Director of Regulatory & External Audits, the primary focus areas of this position include managing external audits and resulting Corrective Action Plan (CAP). This includes audits from external regulatory agencies including but not limited to Centers for Medicare & Medicaid Services (CMS), ...
We are looking for both an Audit Senior and Audit Manager for our growing firm! This role will be responsible for overseeing audits, providing assurance services, and managing client relationships in public accounting. Prepare and review audit workpapers, financial statements, and other audit delive...
Leads and represents Member Appeals and Grievances-related external CMS audits, NCQA Standards, state audit and/or internal audit. Reporting to the Director of Appeals & Grievances, the Manager, Appeals & Grievances (A&G) Audit and Oversight is responsible for the oversight of Plan level...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
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 & Accounts Manager - Top 10 Firm - London. Are you an experienced Audit and Accounts Manager looking for an excellent opportunity to develop and progress in London's fastest growing accountancy firm? Do you want to work with a prestigious and technically challenging range of clients whilst...
The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, p...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
The Life Science Audit Manager role will be based out of our. Withum is seeking a Manager to join our fast growing and well established national firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of sta...
The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. Performs scoping for individual regulator...
Join us as an IT AuditManager and be part of an exceptional team that focuses on innovativeand consultative audit practices. IT Audit Manager $150-160k/year - Hybrid Setup. Senior or Manager level in IT Audit. Conduct risk-based IT audits and special projects. ...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
This Audit Senior Manager role will be based out of our. Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service. Overseeing the day-to-day operations of the audit engagement from staffing, planning, ris...
We are seeking a highly capable and motivated individual to help us grow our Not-for-Profit and Education practice as Audit Manager. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. This position will...
Develops audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner. Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely m...
Audit Manager $155,000k/yr - Hybrid Set up. Manage audit project hours and engagement risks, and resolve audit findings. Join a specialized audit team. Lead and execute IT audits, including IT General Controls and application control testing. ...
RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large philanthropic foundations. Assess risk along with design and communicate audit procedures to e...
The Associate Manager is accountable for completing assigned audit work of all types and the delivery of high quality, professional, efficient, value-added risk-based audit services. The Associate Manager works under the direction of the Audit Managers and the Director. The Associate Manager will be...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice, focusing on Internal Audit, Internal Controls, and Regulatory Compliance. Prepare Audit Committee presentations and attend Audit Committee meetings when necessary. Oversee internal audit a...