- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... divisional management team(s), coordinate various program/funder audits, ensure tax compliance . Perform financial audits of business functions...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
- Bristol Myers Squibb (Princeton, NJ)
- …limited to: + Work collaboratively with audit teams to execute financial , operational, compliance , and integrated-IT audits. + Conduct planning activities to ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...or internal audit experience, including experience in financial , operational, or compliance auditing. + Knowledge… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... requirements, and best practices in compliance . Requirements Other requirements for the Audit Manager position include and are not limited to: * Minimum of… more
- City of New York (New York, NY)
- …Bureau of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report ... and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Indeed (Albuquerque, NM)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who… more
- WM (Houston, TX)
- … Manager , Internal Audit oversees and directs a broad spectrum of financial , operational, and compliance audits across WM. This leader plays a pivotal ... responsive to evolving business and regulatory conditions. + Champion cost-effective audit and compliance processes by identifying and implementing improvements… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible… more
- Valmont Industries, Inc. (Omaha, NE)
- …development and use of data analytics, audit tools, and technology to enhance financial audit effectiveness and insights + This role requires up to 15% ... and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit...and opportunities related to accounting entries, systems, controls and financial statements. The focus is ensuring compliance … more
- Guthrie (Sayre, PA)
- Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and management of all payer denials, appeals, and audit processes within the ... role ensures timely resolution of claim denials, effective appeal strategies, and proactive audit response. The manager leads a team of specialists, coordinates… more