- BMO Financial Group (Milwaukee, WI)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- DoorDash (San Francisco, CA)
- …posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have ... About the Team At DoorDash, the Internal Audit team aims to provide... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- 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 ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or ... dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of...the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... while performing risk management. Duties for this Audit & Compliance Manager are but not...developing risk assessments, perform accurate testing, updating risk controls, planning and coordinating internal and… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications:..., you'll serve as a key ambassador for the Internal Audit function, upholding its reputation for ... ensuring comprehensive coverage of key risks, effective collaboration across Internal Audit teams, and adherence to regulatory... experience, with at least 2 years in an Audit Manager role + Experience in financial… 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 ... resolution of claim denials, effective appeal strategies, and proactive audit response. The manager leads a team...manager leads a team of specialists, coordinates with internal departments, and liaises with payers to recover appropriate… more
- Manulife (Boston, MA)
- …lead the remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to...being managed by the business unit and develop concise risk -based audit strategies and scope. + Review… more