A company is looking for a Program Manager, Technology Audits. ...
Our client is in need of an experienced Audit Manager to serve their Audit Practice across their entire footprint. Our CPA firm client is offering an excellent career track along with a professional and growth-oriented work environment for a qualified REMOTE Audit Manager. The ideal candidate for ou...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Ideally looking for applicants with a solid background working in internal control, regulatory, audit, risk, legal or compliance experience within a financial services or technology organization. Any Risk or Audit certification (CISA, CISSP). ...
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...
Act as a key liaison for external auditors and manage the audit process. The successful candidate will be responsible for overseeing our internal controls, ensuring compliance with SOX, conducting risk assessments, and executing other audit-related tasks. Oversee and manage the internal auditing pro...
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...
The Internal Audit Manager – Corporate Audit is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services for the corporate audits. The Internal Audit Manager will proactively coach junior team membe...
It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant ...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for a Manager, Customer Success Operations. ...
A company is looking for an Insurance Compliance Manager. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Sr Internal Auditor. ...
A company is looking for a Digital Audit Manager. ...
A company is looking for a Senior Pharmacy Audit Representative to analyze and monitor pharmacy claims for potential fraud, waste, and abuse. ...
A company is looking for a PBM Proposal (RFP) Project Manager for the Public Sector. ...
Key Responsibilities:Identify, measure, and escalate compliance risk issuesAssist in oversight of regulator relationships and examinationsDevelop and maintain internal controls to mitigate riskRequired Qualifications:Bachelor's Degree in related field10 years' experience in compliance, legal, audit,...
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 an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
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...