The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager's primary responsibilities include but are not limited to:. Se...
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in a variety of industries. Invo...
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 and presentations. A high level of ...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, working with associates and the engagement partner, as well as the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensur...
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...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
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...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
We have excellent opportunities for Audit Managers to join our FSO Wealth & Asset Management team. Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a team of audit professionals, facilitating them to have the informa...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. External audit experience with insurance clients. ...
Ensure all audit activities are performed in conformance with the International Standards for the Professional Practice of Internal Auditing. Proposes, plans, and executes audits and assessments of company operations and business processes and identifies opportunities for improving those processes t...
Internal quality monitoring reviewing completed AQR in-scope audits, assessing the quality of audit work and its compliance with auditing standards and the firms internal policies and procedures and discussing any quality findings with RIs and audit teams with a view to agreeing actions to achieve i...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
We have excellent opportunities for Audit Senior Managers to join our FSO Wealth & Asset Management team. Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a team of audit professionals, facilitating them to have the ...
Act as the Design Lead and/or Project Manager in all aspects of Civil/Site Development Design projects:. Civil/Site Engineer |Project Manager. You will be overseeing your own projects and assisting co-workers with projects and tasks in our cross-functional team dynamic and company culture. From init...
The Director of Audit is responsible for overseeing all aspects of the internal audit function. By working closely with senior management, the Director of Audit identifies areas for improvement and develops strategies to enhance internal controls and operational efficiency. Conduct audits of financi...
Director of Clinical Denials Management and Audit supervises a team of RN/LPN clinical reviewers as well as Support staff managing all areas of clinical claim pre and post audit, appeals submission, and reporting to Palmetto in response to ADR's/TPE's/RCD processes across the enterprise HH and HO br...
CPA advisory firm: We’re a community and we take care of our own.That’s what our mission and culture are all about — empowering employees to live their best lives both inside and outside of work.Here is what you would do in the role of Staff A.Collect and analyze data to detect def...
Senior Accountants must have demonstrated ability to oversee and manage engagements, prioritize engagements and supervise/motivate staff. ...
The Project Manager will manage all phases of the project from concept design through construction, including project setup, and will actively manage project scheduling, work plans, and financial performance. Architectural Project Manager. Insight Global is currently seeking an Architectural Project...
Coordinates efforts with the company's external audit firm, internal audit departments of the Company's shareholders, and any other external accountants or consultants ("Third Parties") engaged by the company to maximize the effectiveness of audit resources, including performing audit test...
Water Resources Engineer / Project Manager. Water Resources Project Manager. Design systems to safely, efficiently, and effectively transport drinking water and/or wastewater to and from end users, including pumping and storage projects. Assist senior design staff in design of water and/or wastewate...
Supports Pharmacy Manager with diversion monitoring and reports any concerns that would compromise the security of the pharmacy to the Pharmacy Manager. Assists and supports Store Manager and Pharmacy Manager in analyzing and seeking to improve pharmacy financials, operational quality and customer s...