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Employment is conditional on a satisfactory report of background investigation, including a tax audit, conducted when and as may be necessary under the security requirements of the Internal Revenue Service.
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Audit staff interns perform all of our summer Sarbanes Oxley audits used by our external CPA firm, under the direction and mentorship of a Corporate Internal Audit Manager.
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Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results. As an Assistant Branch Manager you will lead the day-to-day operations of the branch.
$25 - $37.5Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This experience may have been gained through work experience as a project/program manager, team lead or project/program lead, technical advisor, or senior specialist/analyst that included managing resources, providing support to managers, mentoring team members, providing day to day guidance training and/or oversight of peers or others.
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Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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Master’s degree and relevant professional credentials (e.g., Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant, etc.
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We are looking for a dedicated Audit Manager – Pharmacist like you to be a part of our team. Do you want to join an organization that invests in you as a Audit Manager - Pharmacist.
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Reporting to: Internal Audit Manager. - 2-5 years of experience in internal audit, controls assurance, or related field. - Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
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Under the direction of the 340B Program Integrity Manager the 340B Program Compliance Monitoring & Audit Specialist is an independent, self-directed professional who will lead complex targeted compliance audits, manufacturer inquires, special projects and investigations with minimal direction using data analytics and standardized auditing practices.
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5+ years of experience in public accounting, internal audit or internal controls. Audit Manager-SOX (39419) Our client is an organization in the Minneapolis area looking for an Audit Manager.
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Oversee or lead the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues. Be a brand ambassador for Internal Audit both internally to the bank and externally.
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Reviews pertinent legal, approval, and budget documents at each step of the internal audit and closing process to ensure compliance with approved terms, including, but not limited to, project reconciliations, agendas, purchase and sale agreements, leases, title commitments, surveys, site plans, settlement statements, deeds, development agreements, easements, covenants, restrictions, permits, environmental site assessments, geotechnical studies, and various legal memoranda.
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Prepare and analyze financial statements and evaluate internal controls. Communicate with Manager and/or Director on work status and client issues that arise. Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines.
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This includes the ability to effectively work with internal audit, risk and control functions, first line business areas and compliance for independent validation of the artifacts and deliverables supporting design and implementation validation of milestones.
$103,920 - $155,880Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Etc. May assist operations manager in updating and customizing internal audit tools to match the program. The Utilization review specialist will use internal audit tools to continually review BH programs, provide targeted support to assigned programs, identify areas needing improvement, and help ensure program compliance with all state/federal/CIHA/Joint Commission regulations.
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