- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... than 75 miles from work location); tuition assistance and reimbursement ; and more. + MSTS is a limited liability...to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful… more
- Insmed Incorporated (NJ)
- …including the ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is preferred.High ... Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Wipfli LLP (Eau Claire, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...care leave, parental leave, family formation benefits, cell phone reimbursement , and travel rewards. Voluntary benefit offerings include critical… more
- Wipfli LLP (Milwaukee, WI)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role within Tradeweb's growing ... Internal Audit Department. This role will report directly to Director,...desire to work collaboratively + Confidence to present to senior stakeholders, excellent presentation preparation and delivery skills +… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing ... Internal Audit Department. This role will report directly to Director,...for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Oct 26, 2025 Req ID: 42564 Team: N363 INTERNAL AUDIT ... exciting opportunity for a Business Management Intern in their Audit Department during the Summer of 2026 at our...Graduation Date - Current Academic Level (such as junior, senior , grad school) - Overall GPA - 4.0 scale… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- UNC Health (Morrisville, NC)
- …framework. Serves as an expert resource to physicians, coders and reimbursement analysts across UNC Health Care. May supervise compliance staff. Responsibilities: ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...Serves as an expert resource to physicians, coders and reimbursement analysts. Responds to inquiries on how best to… more
- First Horizon Bank (Memphis, TN)
- …and reporting Summarizing key findings and preparing succinct presentations for senior management and the Board of Directors Meeting deadlines while independently ... and provide impact analysis Partner with risk management, internal audit , and model validation to ensure processes and procedures...company match * Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match… more
- Plante Moran (Macomb, MI)
- …not be limited to: Technical Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and testing, ... substantive audit procedures, engagement wrap up, and financial statement preparation/review...each engagement Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers,… more
- Stanford Health Care (Palo Alto, CA)
- …and procedures to ensure complete and accurate capture of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing ... Health Care job.** **A Brief Overview** The Director of Reimbursement is a key leadership role within the Controller's...shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor… more
- Stanley Martin Homes (Columbia, SC)
- …will be proud of. **Explore Opportunities Today** **A day in the life of a Senior Accountant:** Life as a Senior Accountant in Homebuilding is dynamic but ... provide useful information for decision-making. Throughout your day, you will audit A/P-processed invoices for accuracy, reconcile general ledger accounts to ensure… more
- Sallie Mae (New Castle, DE)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the implementation… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout ... to foster a robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of processes and business cycles, identifying and… more
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