NewManager/Director, Internal Audit KPMG International CooperativeManager/Director, Internal AuditAtlanta, GAResponsibilities: Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements. Qualifications: Minimum five years of experience in assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles with a focus on financial services and experience should include performing internal or external audits from the beginning of an engagement or project through completion.
NewSenior Manager Quality Audit Operations (Clinical Chart Validation) Cotiviti Holdings Inc. (Inactive)Senior Manager Quality Audit Operations (Clinical Chart Validation)Drives continuous improvement by establishing clear accountability, ensuring disciplined execution of quality actions, and positively influencing auditor and audit behavior through data-driven coaching, feedback loops, reinforcement of expectations, and sustained monitoring of outcomes. The Senior Manager, Quality Assurance leads a team of quality-focused individuals across multiple review types responsible for developing, executing, and continuously improving CCV's quality assurance programs, and ultimately, delivering value to our clients.
Senior Manager, Audit, Risk, and Advisory Universal MusicSenior Manager, Audit, Risk, and AdvisorySanta Monica, California134,100 - $190,000 The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Senior Manager, Audit, Risk, And Advisory Universal Music Group, Inc.Senior Manager, Audit, Risk, And AdvisorySanta Monica, CA$134,100–$190,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Senior Manager, Internal Audit Universal Music Group NVSenior Manager, Internal AuditSanta Monica, CA$134,100–$190,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Audit Manager-Cpa Zagreb Global GroupAudit Manager-CpaOrlando, FloridaThe Client: Client is a local firm(Orlando, FL) offering opportunities for growth while providing a harmonious work environment and is known for the great care we take with clients and employees alike. Clients employees enjoy the diversity of projects they are exposed to and the ability to work closely with clients early on in their careers.
Senior Manager Quality Audit Operations (Clinical Chart Validation) CotivitiSenior Manager Quality Audit Operations (Clinical Chart Validation)RemoteRemoteFull timeDrives continuous improvement by establishing clear accountability , ensuring disciplined execution of quality actions, and positively influencing auditor and audit behavior through data-driven coaching, feedback loops, reinforcement of expectations, and sustained monitoring of outcomes. Overview: The Senior Manager, Quality Assurance leads a team of quality-focused individuals across multiple review types responsible for developing, executing, and continuously improving CCV’s quality assurance programs, and ultimately, delivering value to our clients.
NewAudit Manager - Global Markets - Electronic Trading Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets - Electronic TradingNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: 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.
Internal Audit Manager, Product Risk Compliance Meta Platforms IncInternal Audit Manager, Product Risk ComplianceMenlo Park, CALead end-to-end AI-assisted product risk and compliance audit engagements, including scoping, risk assessment, fieldwork, and reporting across Meta's product portfolio Develop and execute audit test plans that evaluate controls over product development processes, regulatory compliance obligations, and product governance frameworks Apply critical thinking, data analytics and AI-assisted audit techniques to evaluate evidence, identify root causes, assess risk levels, and recommend control enhancements or process improvements Identify and evaluate emerging product risks, including risks arising from AI-integrated product features, algorithmic systems, and new product launches. You will be successful in this role if you can run AI-assisted audit engagements and have the ability to leverage data analytics and AI-integrated workflows to enhance audit coverage, improve testing efficiency, and surface risk signals across large product datasets.
Audit Manager or Senior Manager - Life Sciences/TMT Weaver And Tidwell LLPAudit Manager or Senior Manager - Life Sciences/TMTLittle Falls, NJ$110,000–$210,000 / yearA Weaver Audit Manager/Senior Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. An Audit Manager/Senior Manager works closely with firm leadership and plays a key role in business development and firm administration activities.
Audit Manager Hantzmon Wiebel LLPAudit ManagerCharlottesville, VAFull timeOur Vision : We are committed to utilizing our position as the preeminent independent accounting and professional services firm in Central Virginia to make a positive difference for our clients and our community. Work with tax specialist to oversee the preparation and/or review of business tax returns, assist with tax planning, and collaborate with tax specialists as needed.
NewManager - Coding Quality, Audit & Education (Remote) Stanford Health CareManager - Coding Quality, Audit & Education (Remote)RemoteAdvanced knowledge and understanding of ICD-10-CM/PCS & CPT-4 coding conventions expertise to code medical record entries; abstract information from medical records; read medical record notes and reports; select accurate codes for assignment and grouping to appropriate Diagnosis Related Groups. The role partners closely with School of Medicine Departments, Service Lines and Destination Service Lines, Hospital and Professional Coding Operations, Charge Description Master (CDM), Strategic Pricing, Compliance, Revenue Integrity, other Revenue Cycle departments, and Finance to support new technologies, emerging procedures, and atypical services across both HB and PB environments.
NewSenior Manager - Internal Audit, Global SOX Allied UniversalSenior Manager - Internal Audit, Global SOXConshohocken, PACultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, and IT, and external auditors/consultants, ensuring comprehensive insight into organizational key risks and processes. The Senior Manager will manage internal team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies.
Manager, Audit, Risk, and Advisory. Universal MusicManager, Audit, Risk, and Advisory.Santa Monica, California134,100 - $165,000 The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Manager, Audit, Risk, And Advisory. Universal Music Group, Inc.Manager, Audit, Risk, And Advisory.Santa Monica, CA$134,100–$165,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Remote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain) bdo consultingRemote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain)Los Angeles, CARemote$150,000–$205,000 / yearThe Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information.
Audit Senior Manager - M&D NorthPoint Search GroupAudit Senior Manager - M&DNashville, TNFull timeThis role involves evaluating processes, resolving complex issues, managing client relationships, monitoring engagement budgets, and supporting business development initiatives. Position Overview: The Audit Senior Manager leads audit engagements from planning through completion while supervising, training, and motivating audit teams.
Manager, Internal Audit - Operations NVIDIAManager, Internal Audit - OperationsUs, CaliforniaDemonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering including execution of operational audits. Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with auditing, using Artificial Intelligence (AI) and technology industry experience a plus.
Audit Senior Manager Whalen CPAsAudit Senior ManagerDublin, OHYou will provide strategic leadership to our audit engagements, oversee complex client relationships, and play a key role in developing, coaching, and mentoring our people. Our client service model sets us apart from other firms, and we are committed to the growth and development of our biggest asset – OUR PEOPLE!While we aren’t the biggest, we strive to be the best.
Audit Program Manager JB PoindexterAudit Program ManagerHouston, TXQualifications and Skills: Bachelor's degree in environmental science, occupational safety, industrial hygiene, engineering, environmental engineering, or a related technical discipline.5+ years' experience conducting, leading, or managing EHS compliance audits in a manufacturing setting. The role serves as the corporate subject matter expert for audit processes and compliance assurance, providing oversight and coordination of internal audits, external third-party compliance audits, and facility self-assessment programs.