- Cigna (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit Advisor is responsible for complex and large-scale/cross-functional testing projects and initiatives including but ... benefit changes, and enterprise projects on time. The Quality Review and Audit Advisor will collaborate with various business operational stakeholders and… more
- Monster (Bethlehem, PA)
- …service as a trusted business advisor.Responsibilities Lead and supervise the execution of audit engagements of clients across multiple industries Review and ... review quality service and statements in a timely manner Research audit issues and review financial information in audit software Read prior year… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits on procurement documents filed by the Procurement team, periodically, to ensure audit readiness. Review and interpret stored documents to show appropriate ... as needed.ResponsibilitiesContract Coordination: Collate exhibits to create contract draft, review contract documents for completeness and accuracy; ensure compliant… more
- Monster (New York, NY)
- …Manager as it requires very little travel!Essential Functions:Supervise, complete, and review multiple audit programs simultaneouslySupervise staff on multiple ... A top accounting firm is adding an Audit Manager to the New York office. This...will have a minimum of 5 years of external audit with a public firm, CPA, experience leading engagements… more
- buyer (New York, NY)
- …in other special projects as assigned, including, but not limited to, audit review and preparation, quality improvement, community health education, ... services and other resources to assist in goal achievement. Conduct Utilization Review for designated Case Management members for some diversionary levels of care.… more
- Gateway Search Associates (Malvern, PA)
- … and analyze client financial data to identify tax-saving opportunities and potential risks. Audit and Review Engagements: Lead and perform audit , review ... and other regulatory requirements. Conduct planning, fieldwork, and reporting for audit and review engagements, ensuring compliance with professional standards.… more
- UHY International Ltd. (Sterling Heights, MI)
- …objectives Oversee the allocation of resources, assignment of roles, and development of audit programs Audit Execution, Review , Technical Expertise Conduct ... complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures Monitor… more
- Insight Global (Mount Laurel, NJ)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate… more
- Vaco (Irvine, CA)
- …expectations, and prepare presentations. Direct the scope, planning, and execution of audit . Review staff's workpapers. Identify client weakness, controls, or ... Audit Manager (Public Accounting) with great work life...accounting issues. Experience with policy & procedure documentation and review . Strong knowledge of GAAP. Strong management and mentoring… more
- Executive Resource Systems (Albany, OR)
- …in maintaining client relationships. Responsibilities Responsible for managing all phases of an audit or review engagement on multiple engagements at one time ... Audit Manager - State & Local Government Reasonable...to training, supervision and constructive feedback Ability to direct, review and train staff, experienced staff and seniors Working… more
- She Recruits, LLC (Arlington, VA)
- …(RACMs) to support financial statement audits. Conduct IT end-to-end process mapping for audit support. Review and evaluate issued audit findings (eg, ... Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA...risks. Leverage FISCAM and NIST RMF frameworks for testing, review , and advisory activities. Design and implement or independently… more
- CBIZ, Inc. (Kansas City, MO)
- …in the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and ... etc.); complete technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met; ensure on time delivery… more
- TD Bank Group (New York, NY)
- …communicating scope/findings to business line. Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for… more
- Novo Nordisk Inc. (Langhorne, PA)
- …Evaluate appropriate use of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of ... by not exceeding the Novo Nordisk points threshold assigned based on review of Motor Vehicle Records. Development Of People Supervisory. Ensure that reporting… more
- Monster (Hartford, CT)
- …perks.Responsibilities:Preparing and organizing necessary forms for filing clients' financial information. Review and analyze complex audit issuses and provide ... firm in the area is looking to add an Audit Manager to their growing team. This stable and...of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff.Gpac… more
- Spartan Placements LLC (New York, NY)
- …(AEC) clients, ensuring compliance with auditing standards and regulations. Oversee and review audit work papers, financial statements, and related reports. Act ... Audit Partner- Architecture, Engineering & Construction A long...and provide insights. Provide leadership and mentorship to the audit team Foster a collaborative and efficient working environment.… more
- Fifth Third Bank (Cincinnati, OH)
- …process improvement ideas. Lead audit and regulatory issue follow-up processes. Review audit workpapers and provide coaching feedback on work prepared by ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- vaco (Phoenix, AZ)
- …for efficiency.Implement controls to reduce the risk of inventory fraud or theft. Review and audit inventory-related processes for accuracy and compliance.Develop ... and improve procedures to strengthen inventory control.Identify root causes of inventory discrepancies and recommend solutions.Enhance recordkeeping for deliveries to customer job sites.Coordinate and support cycle counts and physical inventory counts.Verify… more
- New York Life Insurance Co (West Mifflin, PA)
- …and external audit partners (eg SOX, SSAE - 16 and Corporate Audit ) Evaluate Review efficiency in partnership with Business Stakeholders by utilization of ... Locations: Hybrid/Remote - United States Role Overview: The Claim Review program is a key part of the group...audit databases and systems In collaboration with Claim Review leadership, contribute to the development and analysis of… more
- Monster (Springfield, IL)
- …of financial controls within the DCFS payment systems. The position will review , audit , and approve administrative vouchers, journal vouchers, and payment ... records to be submitted to the Illinois Office of the Comptroller (IOC). The position will also serve as primary liaison with the Office of the Comptroller concerning financial transactions, obligations, appropriations, adjustments, systems issues, etc.… more
