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INTERNAL AUDIT MANAGER

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

CompanySonic Healthcare Usa, Inc Careers
AddressDripping Springs, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted a month ago See detail

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Dripping Springs, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

a month ago seen See more...

Personal Tax Compliance Manager - Partner Taxation - PTPA

Pix11

New York, NY

Develop new skills outside of comfort zone.. Act to resolve issues which prevent the team working effectively.. Coach others, recognise their strengths, and encourage them to take ownership of their personal development.. Analyse...

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External Audit Manager

Mitchelltitus

Chicago, IL

Mitchell Titus is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Identify and communicate relevant trends, developments and key performance driver...

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Audit Manager

Herbein + Company, Inc.

United, PA

We have an opening for an Audit Manager to join our firm's audit and assurance department where you will receive a comprehensive training, generous pay, a dedicated mentor, and gain valuable experience and insight into the public...

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Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Taylor, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

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Operational Audit Manager

North Carolina State University

Raleigh, NC

The OAM ensures comprehensive root cause analysis on all issues and must clearly - in both a written and verbal manner - document, justify, and defend audit findings and management reports for unprecedented, complex, sensitive, an...

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Vice President, Auditor– Global Financial Crimes & Compliance Audit

Bny Mellon

Lake Mary, FL

Not disclosed

Innovation is Our Core: At BNY Mellon, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change! Make an Impact: Your analytical...

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VP, Senior Audit Manager

Synchrony

Alpharetta, GA

Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. Lead and perform audits of Credit activ...

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Audit Manager, Retail Bank (Hybrid)

Capital One

New York, NY

You are a critical thinker who seeks to understand the business and its control environment.. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's govern...

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Audit Manager

Gpac Talent Network

Rutland, MA

Job Type:Full-time. Benefits:Bonus, Health, Vacation, Sick Pay, Retirement Plan, Work/Life Balance. Location: onsite/hybrid. Auditing:3 year (Preferred). CPA (Preferred). Manage financial statement audits, reviews, compilation...

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Audit Manager - Chicago, United States - Plaxonic Technologies

Plaxonic Technologies

United States

Plan and execute financial audits in accordance with established standards and procedures. Conduct risk assessments to identify potential areas of concern. Analyze financial statements and reports to ensure accuracy and compliance...

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Corporate Internal Audit Manager

United Parcel Service

Atlanta, GA

Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards. Communicates scope results to process owners to ensu...

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Audit Manager - Data & Information Management

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. . Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advi...

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Audit Manager

Gpac Talent Network

Rockland, MA

Job Type:Full-time. Benefits:Bonus, Health, Vacation, Sick Pay, Retirement Plan, Work/Life Balance. Location: onsite/hybrid. Auditing:3 year (Preferred). CPA (Preferred). Manage financial statement audits, reviews, compilation...

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Hospital Billing Compliance Manager

Legacy Health

Portland, OR

Bachelor's degree in healthcare related field or business or equivalent experience. Five years' experience in admitting and patient business services. Demonstrated knowledge of regulatory requirements in the areas of billing and p...

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Audit Manager / Sr. Audit Manager - (cpa firm)

Cpa Firm

Bethesda, MD

Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...

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Audit Manager

Bae Systems

Falls Church, VA

Lead complex audits, interfacing with business personnel of all levels, and in all parts of BAE Systems Inc. businesses;. Conduct detailed data, policy and document reviews, while also utilizing interpersonal skills to build rappo...

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Audit Manager / Sr. Audit Manager - REMOTE or NYC Metro (cpa firm)

Cpa Firm

New York, NY

This position can be FULL REMOTE or located in NY Metro. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze financial statements. Simultaneously, scheduling, sta...

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Regulatory Compliance Manager

Johnson & Johnson

Irving, TX

Lead and manage site audit readiness activities to ensure inspection readiness at all time. Prepare and host external audits: e.g. Notified Body, Ministry of Health country inspections, FDA, J&J Corporate Audits for site. Respons...

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Audit Manager - Risk Management (Hybrid)

Pix11

New York, NY

Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...

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Audit Manager - Treasury Liquidity and Asset Liability Management

Bank Of America

New York, NY

Minimum 5-7 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience. Working knowledge of liquidity risk management, interest rate risk management, Asset Liability Management practices. Ability to...

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Audit Manager - Accounting / Finance / Reporting

Bank Of America

Wilmington, DE

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Acts...

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Compliance Manager

Uncapped

Tate, GA

Compliance Oversight:. Develop, implement, and maintain comprehensive compliance programs and policies related to business banking operations, predominantly for our US business. Monitor and assess compliance risks associated with...

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Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

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Senior Audit Manager ($150-200k)

Cybercoders

Fergus Falls, MN

Fergus Falls, MNHybrid Full-time $150,000.00 - $200,000.00Posted 04/23/2024Position Overview: The Audit Principal is responsible for leading and managing audit processes for NFP organizations, Government entities, and other client...

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Senior Audit Manager, Third Parties NAM

Citigroup

Irving, TX

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...

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Audit Manager - Digital

Northern Trust

Tempe, AZ

Unspecified

Coordinates and collaborates with the global technology audit team on the identification of risks and execution of audits part of the audit plan. Functions in various roles on audit engagements, including leading audits, staffing...

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Audit Manager - CFO Audit - Data Quality

Bank Of America

New York, NY

Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility. Strong critical thinking, problem solving, analytical mindset required. Must be able to plan, lead, and evaluate audit test plans within...

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Export Compliance Manager

Oia Global

Miami, FL

Manage and develop a small team by monitoring and providing feedback on workflow, performance, and standards for accuracy and productivity. Trouble shooting of issues in Freight Forwarding Software (CargoWise1) related to data exc...

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Accounting Internal Audit Manager

Shoe Carnival

Evansville, IN

Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...

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