The Internal Audit - IT Audit Manager will have primary responsibility for participating as a member of a team conducting independent audit and risk oversight activities at Zoetis locations worldwide. Provide audit support for external audits and miscellaneous job-related duties as needed. They also...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager ...
Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. Leverage data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key information technology and information/cyber security risks. Assist Audi...
The Senior Tax Manager of the State Income Tax Audit team is responsible for managing an inventory of Verizon state income tax and franchise tax audits. This person will work to understand applicable law, detail facts, develop audit strategies, and negotiate favorable audit settlements. Experience w...
The Internal Audit - IT Audit Manager will have primary responsibility for participating as a member of a team conducting independent audit and risk oversight activities at Zoetis locations worldwide. Provide audit support for external audits and miscellaneous job-related duties as needed. They also...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning to i...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on various commercial clients. Withum’s Auditing and Attest En...
Internal Audit Manager - Hybrid. Leadership development program opportunity at the Senior Manager/Manager level. Big 4 audit experience and the CPA exam are required. Lead a team of professionals through financial and compliance audits. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm...
The **Manager Hospital Billing Audits** is responsible for ensuring the overall success of multiple, cross-functional programs/projects through functional managers. Manager Hospital Billing Audits (Registered Nurse) - Carelon Payment Integrity**. Experience performing Hospital Bill Audits, which inc...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets 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 tra...
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...
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...
The Manager assists with the management of Internal Audit’s relationship with the company’s external auditors and coordinates numerous facets of the integrated audit, including SOX compliance and year-end audit assistance. The IT Audit Manager contributes to the establishment of audit strategies and...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm...
Manager will assist the Executive Director, Directors and the Senior Manager of Special Projects in providing support regarding department operations related to: Audit Committee presentations, audit planning process, Quality Assurance and Improvement program, audit observation tracking and follow-up...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the regular and ad hoc...
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 ...
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...