- Robert Half Finance & Accounting (Chicago, IL)
- …and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit methodology ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Huron Consulting Group (New York, NY)
- …and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing day-to-day ... Administration, Economics or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and… more
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit Country: United States of...as the third line of defense, providing the Board Audit & Board Risk Committees and senior ... and provide coaching and assistance to audit staff as part of internal audit reviews and activities, provided the position's solid understanding of the… more
- The Cigna Group (Bloomfield, CT)
- …as required, to develop and promote shared goals. The Quality Review and Audit Senior Analyst position recognizes experience in Risk Adjustment Data Validation ... Risk Adjustment (RA) programs, including the Risk Adjustment Data Validation (RADV) audit and the Supplement Diagnosis program. Responsible for liaising with the… more
- Stryker (Detroit, MI)
- …The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Athene (West Des Moines, IA)
- …work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible for delivering ... risks and ensure regulatory compliance Qualifications and Experience: + 10+ years in internal audit , including 5+ years in leadership roles + CPA, CIA, or… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- Robert Half Management Resources (Burlington, MA)
- …week and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of ... compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing... internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing.… more
- Cardinal Health (San Juan, PR)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more