Key Responsibilities:Methodology Governance - Assist in maintaining a dynamic Change Assurance Methodology through collaboration with audit teamsProject Management - Assign, supervise, and review audit projects, provide feedback, and conduct special projectsAudit - Develop and execute audit procedur...
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...
A company is looking for an Audit Project Manager II - Internal Audit People, Communications, and Change. ...
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...
A company is looking for a Senior Manager, IT Audit. ...
Audit Manager - Top Ranked NC Firm + Life Balance!. We are a Greensboro, NC CPA firm with a strong foundation of tax, audit and consulting experience, serving individuals & closely-held businesses through our forward thinking, friendly and technically advanced practice. In today’s environment with e...
Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. The Senior Manager leads recruiting efforts, sup...
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 ...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
Manager Hospital Billing Audits (Registered Nurse) – Carelon Payment Integrity. Manager Hospital Billing Audits. Experience performing Hospital Bill Audits, which includes comparing an itemized bill/UB04 to Medical Records strongly preferred. Experience with a vendor performing Hospital Bill Audits ...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
As the Manager, Freight Audit & Payment Operations, you will oversee all freight bill audit and payment functions, including the development, implementation, and continuous improvement of processes and strategies related to accurate and timely auditing and reconciling of freight bills and other logi...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
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...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Operations Controller in the Production area for the Customer Services Business Unit. The Operations Controller will provide a wide field of financial analysis and reporting for Service and Solution to include absorption reporting including cost accounting analysis, forecasting, labor rate calculati...
A company is looking for an Internal Auditor 2. ...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Senior Manager for GDCM Sales and Revenue Projects. ...
A company is looking for a HVAC Construction Project Controls Manager. ...
A company is looking for a Director of Compliance Audit. ...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Senior Lead Auditor - Financial Risk Review (SOX). ...
A company is looking for an Internal Audit/Regulatory Compliance Senior. ...