- City of New York (New York, NY)
- …audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted...financial, operational, and compliance risks. - Develop and implement audit programs and annual audit plans based… more
- Grant Thornton (New York, NY)
- …standards, preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- Astellas Pharma (Westborough, MA)
- …effectiveness verification activities. + Metrics & Reporting: Prepare and maintain monthly audit -related metrics and dashboards for review by Quality Assurance ... **Quality Systems Engineer- Self Inspection & Audit /Inspection Readiness** Do you want to be part...and site management during Quality Council or Management Review meetings. + Inspection Readiness: Support the development and… more
- USAA (Charlotte, NC)
- …and interacting with regulators. This role provides support and oversight to multiple audit engagements and participates in the review of engagement planning, ... of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often participating… more
- CVS Health (Hartford, CT)
- …consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal review of security controls and information ... defenses. Responsible for designing and executing cybersecurity audits, establishing audit objectives, and assessing the overall structure of the business'… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit issues, providing constructive solutions and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and ... Description We are seeking an Experienced Audit Staff member to join our team. The...in public accounting and a proven track record in audit services. As an Experienced Audit Staff,… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- Highmark Health (Charleston, WV)
- …programs meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes ... Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review . Develops ongoing educational programs… more
- Cleveland Clinic (Cleveland, OH)
- …tracking and monitoring identified compliance artifacts, control objectives and active audit review activities. + Solicit opportunities for process enhancements ... report on KPIs (eg, license compliance, cost savings) and KRIs (eg, audit exposure, EOL software). + Lead end-to-end software lifecycle management within ServiceNow… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and reviewing of… more