- Affinity Dental Management (Cromwell, CT)
- …Dental Management, a premier dentist-run dental organization, provides comprehensive practice management and administrative support services to practices ... ensure proper reimbursement is received timely for services rendered. You'll audit all patient charts, process pre-authorizations and claims per insurance… more
- Cherry Bekaert (Atlanta, GA)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Zions Bancorporation (Salt Lake City, UT)
- …bring the opportunity. Zions Bancorporation is accepting applications for an Audit Project Manager - Professional Practices to join the Zions Internal ... long-term betterment of the group and Zions Bancorporation as a whole. The Audit Project Manger - Professional Practices is part of the Professional … more
- Huntington National Bank (Columbus, OH)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... across auditors; and communicate review results and statuses. The Audit Manager must possess audit ...audit work products. + Provide critical feedback to Audit Management in a professional and productive… more
- US Bank (Chicago, IL)
- …supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services ... methodology in accordance with the _IIA's International Standards for the Professional Practices of Internal Auditing_ and applicable regulatory guidance, such… more
- FirstBank (Lakewood, CO)
- …internal policies and procedures. The Senior Analyst of Quality Assurance and Professional Practices is responsible for developing, implementing and managing a ... report the results of the periodic external Quality Assurance Review (eQAR) ** Professional Practices ** + Design and execute department and individualized… more
- Insight Global (Phoenix, AZ)
- …reporting on audits of financial statements applying US GAAP * Adept with IIA's professional practices as well as COSO's integrated frameworks * CPA, CFE, CIA, ... Job Description The Manager , Internal Audit reports to and...management, and other cross-functional stakeholders. Stay abreast of best practices , industry trends, regulatory changes and audit … more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible...strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit … more
- Truist (Charlotte, NC)
- …(i) monitoring of trends and developments in banking, financial services, internal audit practice , and supervisory expectations; (ii) identification of potential ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...enhancements in internal audit practices , processes, and methodologies; and (iii)… more
- United Airlines (Chicago, IL)
- … and risk management and is responsible for integrating cybersecurity techniques, concepts and audit practices into the audit process and incorporating data ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...social media, IoT, etc) + Knowledge of the International Professional Practices Framework (IPPF) promulgated by the… more
- Inspire Brands (Atlanta, GA)
- …Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity ... of Inspire's strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit activities as needed… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- Justworks (New York, NY)
- …and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and ... Senior Manager , Internal Audit at Justworks (View...the cause and effect of a situation. + Ethical practice - the ability to integrate core values, integrity,… more
- MillerMusmar CPAs (VA)
- …for firm or client meetings estimated 4-5 times a year. Summary: The Audit Manager works closely with Partners,Team Members, and Clients to facilitate ... completion of all components of audit engagements. The Audit Manager ...enforces audit client billing policy + Manages audit department Budgets/Realization/Deadlines + Utilize Practice CS… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...+ Understanding of the practical application of the IIA Practice Guide on Reliance by Internal Audit … more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... for the audit department. + Maintain internal audit competency through ongoing professional development. +...cards). Proven experience in risk and control theory and professional auditing practices including internal auditing standards… more
- Bank of America (New York, NY)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... to make a difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage...practices and methodologies as well as rules for professional and ethical conduct. + Ability to think critically… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... ability to effectively document issue validation + Understanding of audit practices and methodologies as well as...practices and methodologies as well as rules for professional and ethical conduct. + Ability to think critically… more
- Crawford & Company (Atlanta, GA)
- …and risk-assessment practices , internal controls, and International Standards for the Professional Practice of Internal Auditing. + Candidate needs to be ... and persuasive recommendations regarding effective remediation solutions to include in professional audit reports to management and discusses solution options… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will...that audits are performed in accordance with department and professional standards. + Review draft audit findings,… more
