Senior Manager – IT Audit (Hoboken, NJ). Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Drive the annual risk assessment and audit plan development for Marsh IT. Identify opportunities for use of Data Analytics and Automation to drive planning and audit ...
The Senior Manager, US Audit Operations, reports to the Director, Audit Operations and Reporting within the US Internal Audit Operations and Analytics team. The Senior Manager, US Audit Operations, reports to the Director, Audit Operations and Reporting within the US Internal Audit Operations and An...
The Regulatory Relationship Manager II provides strategic oversight, assistance, and relationship management with multiple U. The Regulatory Relationship Manager II serves as the primary point of contact and manages relationships and interactions with regulators on more complex engagements to ensure...
Input twice per year (June and December), into the company’s internal audit tool (Team Central), the updated results of each audit item and include documentation supporting the progress or close out of each audit item. For all scheduled internal audits, provide support guidance for the a...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young LLP, Hoboken, NJ. Review and test organizations’ internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setti...
The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank. Audits are performed in a team environment under the guidance of the Audit Manager. Collaborate with Audit team members to plan audit projects, develop risk and control asse...
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...
Design/implement audit plan for new audits. Identify, communicate and implement Best Practices across the enterprise as well as new audit initiatives, process improvements and any other observations discovered during the audit process, speech analytics or AHT data which may impact the Service Divisi...
As a Manager – Capital Markets, support coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness of controls and ...
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...
As a Senior Manager – Capital Markets, responsible for coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess the ...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
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 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...
Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Audit Manager - Investment Management. The role of an Audit Manager:. Oversees audit testing to ensure timely execution within quality standards and conformance to au...
This is done by hosting “mock’ audits with the business that align with published audit protocols. Disseminates the CMS Audits and Compliance Audit Readiness Plan to the affected business stakeholders. Manages the CMS Audits and Annual Audit Readiness Plan in collaboration with the Director, Regulat...
As an Audit Manager at HFA, you will be responsible for leading and managing audit engagements for our diverse client base. The Audit Manager will play a pivotal role in building and maintaining client relationships, ensuring compliance with regulatory requirements, and fostering a collaborative and...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
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...
As a member of the Internal Audit and Compliance group, the Manager of Internal Audit & SOX Compliance is a key part of managing the delivery of the SOX program, performance of internal audits and special projects. Assist in the development and enhancement of the Internal Audit methodology, policies...
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...
The Internal Auditor will primarily handle QA reviews, guide staff through typical audit procedures, adjusting and enhancing the annual audit plan, and drive regulatory compliance. A regional bank based in Morris County, NJ is currently seeking an Internal Auditor to support their Quality Assurance ...
Due to continuing growth, our team is seeking an Audit Manager who has an entrepreneurial spirit and knows how to get things done. The Audit Manager must not just enjoy, but love interacting with clients and team members. Lead client engagement meetings to determine timelines and goals of an audit. ...