The Internal Audit Manager will provide independent assurance services to management and the Board of Directors regarding the effectiveness of the company's governance, risk management, and internal control processes. Lead audit teams to conduct fieldwork, analyze findings, and prepare audit rep...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
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...
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Tax Manager to come join our team. Minimum 5+ years in Public Accounting, preferably 1+ as a Manager. ...
As an Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Audit Manager to join their dynam...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Non Profit Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum...
Vanguard’s Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager – on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard’s US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a ...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
Audit and Assurance - Hybrid Model!. Plan and oversee audit engagements for public and private companies, including risk assessment, scope determination, and resource allocation. Develop and implement audit strategies and methodologies to ensure compliance with accounting standards (e. Lead and ment...
Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. Perform audit work and analysis on complex audit areas. In this role, you will lead and contribute to matrixed teams to complete risk...
The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. Accomplish management responsibilities to provide day-...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Non Profit Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
An Active CPA is required for any Audit Manager roles. We are looking to add additional talent to both our Audit & Tax teams. We are looking to add several talented Assurance Managers to our various offices but on a REMOTE basis. Ideally 5+ years of relevant experience, preferably in a Manager role ...
We are a well-established accounting firm based in Media, PA, currently seeking a dynamic and experienced Audit Manager. Lead and manage audit projects from inception to completion, ensuring quality standards and deadlines are met. Oversee audit, review, and compilation engagements, demonstrating te...
Internal Audit & Compliance Manager. Lead and manage JSOX and internal audits, including evaluating controls, performing audit fieldwork, and processing necessary documentation. The ideal candidate will have a solid background in audit, corporate accounting, and an in-depth understanding of US GAAP....
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. Manages the activities of assigned audit team members utilizing standard internal audit methods and keeps the team on track to complete assigned scope areas. Ensures draft ...
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 ...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
Do you want to to make an impact on an expanding advisory and asset management company by rolling up your sleeves and mentoring other employees and at the same time?.Do you want to be in a role where you are acting as a CFO advisor to middle market business owners and leaders?.Then this is a role fo...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit an...