POSITION SUMMARY The Manager, Internal Audit is responsible for planning, conducting, and/or overseeing the performance of routine and ad hoc internal audits and controls monitoring. In our Internal Audit department, you will continue to develop the skills you learned in public accounting or industr...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings and presentations. At least 7 years of relevant audit experience. ...
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...
At least 2+ years Audit/Assurance Exp. Experience handling audits for clients in multiple industries (Real Estate, Non-Profit, Construction, Gov Contracting, etc. Employee Benefit Plan Audits (EBP). Growth opportunities / Internal promotions to Manager. ...
Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT - US).We are curious and life-long lear...
A CPA license is required and a strong candidate will also have a background in tax and, preferably, auditing experience within the construction industry. ...
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 ...
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...
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 ...
One of our clients is adding an Internal Audit Manager to their team! Looking for someone who preferably has their CPA and has a blend of both public and industry audit. Manage Internal Audit’s collaborative relationship with internal (control owners, hospital management, Corporate leadership)...
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...
While we do not have immediate openings for an Audit Manager at this time, we are continuously seeking talented professionals to join the Pinion team in the future. Do you enjoy challenging audit work and the opportunity to influence others? At Pinion you will partner with progressive business owner...
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...
Senior Audit/Assurance Manager. Due to growth, we are now seeking to add an Audit/Assurance Manager to the team. At least 6+ years Audit & Assurance Exp. ...
A CPA license is required and a strong candidate will also have a background in tax and, preferably, auditing experience within the construction industry. ...
Actively contribute to the planning, performance, and successful completion of PYA clients’ employee benefit plans audits with a focus on defined benefit, defined contribution, and health and welfare plans. Supervise, train, and mentor seniors, staff, and interns on the audit process. Assist the Aud...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
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 ...
We are working with a large privately held healthcare client on an Interim Controller/Director of Accounting. Controller or Director of Accounting leading and contributing to monthly close, financial reporting/consolidations, special projects, and audit support . ...
Manage project schedules and scope, assist in creating the project budget, oversee deliverables for quality and assist in staffing projects. Lead small project management teams assisting in project managing components of a larger technological program. Identify and mitigate risk through status repor...
Under general supervision, performs compliance monitoring work of average difficulty; and performs related work as required. An employee in this class monitors the performance of employees in all operational areas at a correctional institution and their compliance with departmental policies and proc...
We are currently seeking a CRA Compliance Manager that will be responsible for maintaining and overseeing an enterprise-wide program to adhere to the requirement of the Community Reinvestment Act and the Bank's Community Growth Plan (CGP). The role is a specialized senior Compliance role with direct...
The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel.You will be responsible for maintaining all procedures and controls related to the company's financial accounts.Maintain compliance with government agencies.Act as the point of ...
Primarily focusing on PV drug safety, the PV compliance manager will assist and contribute to building PV presence globally, aid in the establishment and execution of PV compliance strategy while appropriately collaborating with Quality in support of Currax's inspection readiness activities both loc...