Reporting to the Director of the Internal Audit Professional Practices Team, the Senior Manager will be a key member of the Internal Audit team and will lead efforts supporting the department’s overall framework and methodology, including ongoing quality assurance review (QAR) processes. This role w...
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...
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...
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. Executes audit strategy with the sound application of risk-based auditing ...
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. ...
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 ...
RTX has an opening for a Manager, Internal Audit (Manager, Internal Audit). The Audit Manager, which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or business experience through in-depth exposure to...
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...
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 ...
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...
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...
Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and finan...
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...
Bank Capital Market Internal Audit Manager. Bank Capital Market 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 transfo...
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 ...
Bank Operations Risk 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 transform internal audit approach and methodolog...
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...
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. ...
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. ...
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...