Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
Cloud, cybersecurity, and data analysis skills are highly valued in this IT Audit Manager position. Leads IT Audits and SOX compliance reviews and performs business monitoring per the audit cycle demands. Are you looking for an impactful Technology Audit leadership role in a progressive organization...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. Manager, Supervisor, and Director. ...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization. The manager collaborates with internal audit teams, risk management departments, and other stakeholders to ensure compliance with regulatory requir...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
Serves as a secondary reviewer on tax compliance items and audit inquiry responses, as requested/needed. ...
This individual will play an integral role in working closely with the VP of Internal Audit on developing and executing the internal audit plan. This is an opportunity to oversee the individual audit engagements including operation audits and Sox testing for both domestic and international operation...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Our client, a leading company in the Insurance industry, is seeking a Financial Controls Manager to join their team in Hartford. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of controls, compliance with policies and procedures, and overall risk m...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
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...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
Manage the timely preparation of financial audit work papers. Prepare and present complex audit position papers to executive management teams. Manage the timely preparation of financial audit work papers. Prepare and present complex audit position papers to executive management teams. ...
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 ...
This individual will play an integral role in working closely with the VP of Internal Audit on developing and executing the internal audit plan. This is an opportunity to oversee the individual audit engagements including operation audits and Sox testing for both domestic and international operation...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
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...
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...