Audit Associate, Internal Audit

Job SummaryAs a key member of the HonorHealth team, the Director of Internal Audit will oversee the advisory function on internal auditing and systems accounts, providing an independent review and appraisal of the fiscal and administrative operations of the institution.Key ResponsibilitiesDevelop and Implement Audit PlansDevelop annual audit work plans based...

Job SummaryAs a seasoned professional, you will lead the internal audit function, providing independent assurance and risk management services to HonorHealth. This role requires a strong understanding of internal controls, regulatory compliance, and enterprise risk management.Key ResponsibilitiesDevelop and implement a comprehensive internal audit plan,...

About the RoleHonorHealth is seeking a highly skilled and experienced Director of Internal Audit to join our team. As a key member of our organization, you will play a critical role in ensuring the integrity and effectiveness of our internal audit function.Key ResponsibilitiesDirect the advisory function on internal auditing and systems accounts, providing...

Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. You will assist in developing systems that bolster the audit programs at the facility, aiming to drive ongoing enhancements and reduce audit...

Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. You will assist in developing systems that bolster the audit programs at the facility, aiming to drive ongoing enhancements and reduce audit...

About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As a key member of our audit team, you will be responsible for providing exceptional client service, leading audit engagements, and developing and implementing audit strategies.ResponsibilitiesProvide timely and high-quality client service, including...

About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As a key member of our audit team, you will be responsible for providing exceptional client service, leading audit engagements, and developing and implementing audit strategies.ResponsibilitiesProvide timely and high-quality client service, meeting or...

Job Summary:We are seeking a highly skilled Senior Audit Specialist to join our team at West Pharmaceutical Services. In this role, you will play a critical part in supporting the external and internal audit programs for our medical device manufacturing facility.Key Responsibilities:Maintain the internal and external audit schedule, ensuring timely...

Job SummaryWe are seeking a highly skilled Audit Program Specialist to join our team at West Pharmaceutical Services. In this role, you will play a critical part in supporting our external and internal audit programs for a medical device manufacturing facility.Key ResponsibilitiesMaintain the internal and external audit schedule, ensuring timely completion...

Job SummaryWe are seeking a highly skilled Senior Analyst to join our Internal Audit team at CVS Health. As a Senior Analyst, you will play a critical role in evaluating the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations.Key ResponsibilitiesDevelop and lead financial and...

Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. Your responsibilities will include establishing systems that enhance the audit programs at the facility, driving continuous improvements, and...

Job SummaryCVS Health is seeking a highly skilled SOX Audit Analyst to join our Internal Audit Department. As a key member of our team, you will be responsible for executing the company's Sarbanes-Oxley (SOX) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business segments.Key ResponsibilitiesPerform execution of SOX testing and...

Job SummaryCVS Health is seeking a highly skilled SOX Audit Analyst to join our Internal Audit Department. As a key member of our team, you will be responsible for executing the company's Sarbanes-Oxley (SOX) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business segments.Key ResponsibilitiesPerform execution of SOX testing and...

About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As a key member of our audit team, you will be responsible for leading complex financial statement audits and providing exceptional client service.Key ResponsibilitiesLead and manage audit teams to deliver high-quality financial statement auditsDevelop...

At RSM US LLP, we pride ourselves on being a premier provider of professional services tailored for the middle market worldwide. Our mission is to foster trust in an ever-evolving landscape, enabling our clients and our team to achieve their utmost potential. Our remarkable workforce is the cornerstone of our distinctive, inclusive culture and talent...

Job Summary:We are seeking a highly skilled Senior Audit Specialist to join our Quality Assurance team at West Pharmaceutical Services. In this role, you will play a critical part in supporting the external and internal audit programs for our medical device manufacturing facility.Key Responsibilities:Maintain the internal and external audit schedule,...

About the RoleCVS Health is seeking a highly skilled SOX Audit Analyst to join our Internal Audit Department. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesPerform execution of the company's Sarbanes-Oxley (SOX)...

We are a dynamic CPA firm seeking to enhance our team with a Lead Audit Specialist.Key Responsibilities:Establish and nurture client relationships by collecting data, addressing concerns, and offering suggestions for operational enhancements.Oversee client audit, review, and compilation projects, including the planning, execution, direction, and completion...

Job Title: Permanent Audit SeniorAbout Us:Jobot is a distinguished auditing and consulting firm dedicated to serving governmental and nonprofit organizations. Our mission is to thoroughly understand our clients' unique operations, reporting goals, and compliance requirements to provide tailored services.Job Overview:We are on the lookout for a skilled and...

Bridgeway Professionals Inc is a dynamic CPA firm seeking a Lead Audit Specialist to enhance our team.Key Responsibilities:Build and maintain strong client relationships while offering insightful recommendations for operational enhancements.Oversee audit projects from initial planning stages through to final execution.Exhibit a thorough understanding of...