Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audit Program, focusing on internal audits and external regulatory body inspections within Varian. As the Internal Auditor Program Manager will work cross-functionally w...
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. ...
The Audit Senior Manager will work closely with internal leadership & staff to ensure the timely completion of Not-For-Profit audits. AUDIT SENIOR MANAGER (NOT-FOR-PROFIT) - NAPERVILLE, IL. This includes, but is not limited to audit planning, walkthroughs, scheduling, review, & presentation ...
AUDIT TAX ACCOUNTING PROFESSIONALS ALL LEVELS. After decades in the business of placing public accounting professionals into public accounting firms, we have multiple opportunities available in Audit and Tax with our clients throughout Chicago and the suburbs of Chicago. AUDIT TAX ACCOUNTING PROFESS...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. Experience in audit or accounting/finance areas within a global company (as an Internal Audit M...
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. ...
Accounting - Audit Senior and Senior Audit Manager Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting an...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
This position is responsible for managing audits, project and audit coordination related to our Medicare business; coordinating audits by regulators and other government agencies; coordinating work of independent auditors for the annual financial statement review and SOC reviews; meeting with execut...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
INTERNAL AUDITMANAGER – Hybrid (Schaumburg, IL). The incumbent will supervise, lead & design audit programs to mitigate organizational & operational risks, create & prepare effective team-based approaches, & present strategic recommendations to the Executive Audit Committee of this publicly-held NW ...
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...
The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...
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...
Proactively monitors and manages audits to close audits as favorably and expeditiously as possible, defends tax positions through state analysis and tax technical research and analysis, works with cross-functional tax and operations teams to aggressively defend tax returns, assess and manages ASC 74...
Internal audit work for consolidated companies and branches belonging to our company in Americas Region (Include Canada, Mexico, Brazil) • Document inspection based on materials submitted in advance from the consolidated companies • Interviews with the...
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...
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...
The Audit Assistant General Manager will provide Monitoring, Data Analysis and Reporting on internal audit related activities. Interviews with the president, managers, and audits of the consolidated companies. Reviews of audit results, preparation of audit results report, and instructions for formul...
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...