- Aequor (Newbury Park, CA)
- REMOTE : PST hours preferred (EST hours okay) -...present on topics or issues to management May support audit & Inspections requests as needed May support other ... duties as required Skills & Behaviors: Validation and Change Control experience (Highly preferred: Risk Based Validation experience and or strong Computer System Assurance (CSA) knowledge) Strong organizational skills, including ability to follow assignments… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with key… more
- Unity Technologies (San Francisco, CA)
- ** Remote , USA** **Senior Manager , Internal Audit , AMER** Location Remote , USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a key… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Responsibilities:** * Drive audit coverage of assigned functional audit areas by developing various audit programs. * Propose audit ... to ensure compliance with policies and regulations. * Lead audit engagements from the planning stages to the reporting...and report the effectiveness of management controls. * Finalize audit findings and provide an assessment of the control… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... in a related field and seven (7) years related audit management/operational experience of which three (3) years of...Range:** Actual salary commensurate with experience. **Work Schedule:** Partial remote , must be able to come to campus as… more
- Wolters Kluwer (Columbus, OH)
- **_*This is a remote position. You may work from a remote home office location anywhere in the United States*_** Wolters Kluwer is a leading provider of ... to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Manager is responsible for supporting the planning and execution of financial ... the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client… more
- Wolters Kluwer (Columbus, OH)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... . **_*This is a remote position. You may work from a ...unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr. - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit ...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Columbus, OH)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory Audit ... audits, by evaluating and understanding the purpose of various audit types and the related deliverables. As a process/subject...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- SitusAMC (Columbus, OH)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… more
- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Under the supervision of the Internal Audit & MAR Program Manager , the Internal Audit Specialist is ... preparing recommendations to address risks and improve processes. The Internal Audit Specialist collaborates with various departments to conduct the audits… more
- Access Dubuque (Dubuque, IA)
- Manager , Internal Audit **McGraw Hill** 1 Positions ID: 5201 Posted On 12/20/2024 **Job Overview** Overview **Make an Impact!** At McGraw Hill we create ... with the Company's strategic, financial, and operational objectives. The ** Manager , Internal Audit ** at McGraw Hill is...proactive, value-added services to McGraw Hill. **This is a remote position open to applicants authorized to work for… more
- Henry Ford Health System (Troy, MI)
- GENERAL SUMMARY: The Supervisor of Payor Audit is tasked with implementing system-wide improvements and new operational processes to ensure optimal and compliant ... external audit denial and appeal strategies. Under minimal supervision from the Manager , the Supervisor is responsible for monitoring productivity and ensuring… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...the lead. This position is part of the Internal Audit Department and will be a remote … more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief Financial Officer with… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... choice and flexibility. You have the option to be remote , and work from home, or come into one...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial ... employees supervised. There may be a possibility to hire remote if the right candidate possesses all the job...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or...and family planning support. + WORK WHEREVER: Our flexible remote work offerings allow you to work wherever you're… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution ... also contribute to business process control streams. The IT Manager , Audit will work with internal and...days per week on-site, while other days will be remote **How you'll succeed** + ** Audit Focused**… more
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