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As Internal Auditor Senior, you will be responsible for coordinating the day-to-day in-charge duties, preparing of financial statements with disclosures, validating, testing, and assessing various control systems, supporting annual risk assessment, reporting results to management and other related duties.
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The Compliance Audit Manager, under the general direction of the Sr. Director of Clinical Billing Compliance, reviews medical records and billing system programs to determine billing accuracy and to ensure that all federal and state guidelines for billing are followed; DRGs, Outpatient APCs, research billing, drug billing, and other identified risk areas.
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The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of compliance risk coverage for international compliance with demonstrated expertise relating to prudential risk, conduct of business and risk and remuneration across multiple geographies (e.g., European Union, United Kingdom, Guernsey, Cayman Islands, Norway, and Japan.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior Audit Manager also has strong knowledge of Compliance Management Systems. The Senior Audit Manager also has the ability to effectively communicate requirements of laws and regulations to non-compliance business partners and key stakeholders.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Coordinating with the Audit Director/Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual Audit Plan for Wealth, Commercial, Capital Markets.
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The minimum salary for the Audit Senior Manager position is $170,000 annually [or $81.73 per hour] and the maximum salary for the Audit Senior Manager position is 178,000 annually [or $85.58 per hour.
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Audit Senior Manager (Remote) Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure further enhancement of the company’s financial reporting control framework in close cooperation with finance and operations, including reporting status and results to internal and external stakeholders.
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Minimum of 8 years of recent experience in SOX with extensive knowledge of US GAAP and audit procedures. Proven track record in leading and managing audit teams and complex projects. CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Through CBRE’s three global business segments, Advisory Services, Global Workplace Solutions and Real Estate Investments, CBRE offers strategic advice and execution for property sales and leasing; corporate portfolio outsourcing services; property, facilities, and project management; mortgage banking and services; appraisal and valuation; development services; investment management; and research and consulting.
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We are seeking an experienced senior business audit executive that has strong knowledge of audit, risk management, and regulatory expectations (e.g., Office of the Comptroller of Currency's Heightened Standards and Federal Reserve Board's Large Financial Institution Rating System) at large financial institutions.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage, elimination of any duplication of effort and reconciliation of identified deficiencies.
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Develop a risk-based approach for REI financial risk and controls, leveraging technical accounting and industry experience. Provide leadership for REI financial reporting risk and control activities, including the SOX framework.
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You will be part of the leadership team for the REI SOX program, combining extensive hands-on experience with change management and techniques for problem-solving with a strong drive for results and quality in accordance with professional standards.
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Provide independent and objective assurance to finance management for the design and operating effectiveness of the REI’s SOX Controls. brings a point of view on the new and different, leveraging technology and new digital leadership techniques, and possesses the ability to create a vision, roadmap, and execute on desired path forward.
RemoteExpandUpdated 12 days ago
Title: audit senior manager Company: Mazars Usa
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