As an Audit Manager you will provide independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Fidelity Corporate Audit's mission is to drive positive change and protect the firm and its customers by providing ri...
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. ...
Significant experience of delivering audit and other assurance services to major audited entities, including audited entities with international interests. Audit Senior Manager - USA Team page is loaded. Audit Senior Manager - USA Team. With specialist knowledge of sectors, markets and geographies; ...
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...
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...
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 ...
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...
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...
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...
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...
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...
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. ...
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...
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...
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 ...
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...
Seeking individuals for an Audit Senior Associate position in the Audit Department of our Evansville, Indiana or Louisville, Kentucky offices. Perform audit, review, compilation or accounting procedures as assigned by supervisors. In-charge audits, including planning, directing fieldwork and supervi...
This position requires either experience with project management or the desire to grow into a project management role. The successful candidate will be involved with a range of water infrastructure projects, with a focus in drinking water treatment. Involvement with wastewater and stormwater project...
The Operations Manager must oversee, plan, coordinate, and direct activities for food services, facility maintenance of a four building complex, transportation, and safety. Purchase food, non-food items, and all necessary items and equipment for food service operations. ...
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. ...
As the most senior administrative manager, the Business Manager will report directly to the Project Manager and will be responsible for overseeing various aspects of business operations. WFG is seeking a driven Business Manager to join our team in Lexington, KY. Issue administrative support services...