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 transform internal audit approach and methodologies and performing risk assessments. Certifie...
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...
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...
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 transform internal audit approach and methodologies and performing risk assessments. Certifie...
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 ...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
The EHS Audit Leader is responsible for providing environmental, health and safety (EHS) compliance leadership and assurance support to Stanley, Black & Decker (SBD) management and staff of various facilities within the Company operating groups, focusing on auditing EHS regulations, SBD management s...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Large Bank Internal Audit Manager. The Large Bank 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 servic...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
This individual will play an integral role in working closely with the VP of Internal Audit on developing and executing the internal audit plan. This is an opportunity to oversee the individual audit engagements including operation audits and Sox testing for both domestic and international operation...
We are seeking a detail-oriented HEDIS Readmission Audit Analyst with strong technical skills in SQL and a solid understanding of HEDIS measures and NCQA guidelines. In this role, you will be responsible for auditing readmission data, ensuring compliance with HEDIS standards, and providing analytica...
Manage the timely preparation of financial audit work papers. Prepare and present complex audit position papers to executive management teams. Manage the timely preparation of financial audit work papers. Prepare and present complex audit position papers to executive management teams. ...
This individual will play an integral role in working closely with the VP of Internal Audit on developing and executing the internal audit plan. This is an opportunity to oversee the individual audit engagements including operation audits and Sox testing for both domestic and international operation...
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 ...
The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance operations for the Cigna Medicare segment. Leads a team of 3 Supervisors, who have teams of certified professional coders conducting QA audits. Works closely with ...
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...
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...
Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. Manager, Supervisor, and Director. ...