- Robert Half Finance & Accounting (Milwaukee, WI)
- …satisfaction. * Review and finalize workpapers, financial statements, and audit deliverables, ensuring compliance with standards and accuracy. * Handle ... Description We are looking for an experienced Audit Manager to join a dynamic...service delivery. * Oversee the preparation and implementation of audit programs and procedures. * Ensure compliance … more
- First Horizon Bank (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify ... the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. Solid analytical skills with the ability to ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Insight Global (Columbus, OH)
- …certifications (eg, CPA, CIA, CFE, CIDA, etc.) * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client....the concepts of risk, risk management, internal control and compliance , and the ability to effectively apply such understanding… more
- MedKoder (Mandeville, LA)
- …schedule Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the ... and ethical coding, aiming to ensure accurate payment and financial peace for clients. With a team of certified...and National Coverage Determination (NCDs). + Generate reports on compliance metrics and audit findings. + Analyze… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse ... including planning, execution, and reporting. * Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies.… more
- Georgetown Univerisity (Washington, DC)
- …be responsible for defining, planning, and executing audits to evaluate operational, compliance , financial , and strategic risks and related internal controls. ... work with the CAE and the University's co-sourced internal audit services to ensure successful completion of the ...but are not limited to: + Identifying and assessing financial , operational, compliance , and strategic risks, and… more
- American Express (Phoenix, AZ)
- …the future of American Express. How will you make an impact in this role? The Manager of ETS Exam and Audit Management will be responsible for managing ETS owned ... Action Plans (MAP), Matters Requiring Attention (MRA), and other regulatory or audit actions across ETS. The successful candidate will collaborate across lines of… more
- Guidehouse (Indianapolis, IN)
- … financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more