- Golden Route Operations (Las Vegas, NV)
- …State NV Shift Day Type of Shift Full Time Department Finance & Accounting General Ledger Audit Clerk Golden Entertainment Corporate (Las Vegas, NV) Description: ... procedures and controls. Essential Functions and Responsibilities: + Perform audit of daily revenue information + Record daily information...report forms and run back-up reports + Knowledge of general ledger coding in relation to food and beverage… more
- AIG (Charlotte, NC)
- …in Spanish and/or Portuguese + 5+ years of relevant industry experience and/or general audit experience, including managing others + Bachelor's or Master's ... and enhance your knowledge and skillsets as you participate in audit projects across General Insurance, specifically assisting with our Latin America audit … more
- OCT Consulting, LLC (Washington, DC)
- …and providing responses to Government Accounting Office and Office of Inspector General audit requests, and processing Freedom of Information Act (FOIA) ... and knowledge of the Government Accountability Office and Office of Inspector General audit requests and other regulatory and policy supplements and audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing ... Audit or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a ... a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA). We are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …services as required. Responsibilities * Contribute to the strategic development of the internal audit function of business and in general and business audit ... internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...risk mitigation. * With the Group Head of Internal Audit , assist in conducting an annual audit … more
- MyFlorida (Orlando, FL)
- …. Requisition No: 837467 Agency: Office of the Attorney General Working Title: AUDIT EVALUATION & REVIEW ANALYST ... AUDIT EVALUATION & REVIEW ANALYST - 41001237 Date:...This position is in the Office of the Attorney General within the Medicaid Fraud Control Unit in Orlando,… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive) ** General Information** Press space or enter keys to toggle section visibility City Norwalk ... State/Province Connecticut Country United States Department AUDIT & COMPLIANCE Date Wednesday, September 11, 2024 Working...20034074 Job Level Executive Job Type Experienced Job Field AUDIT & COMPLIANCE Seniority Level Executive Currency USD -… more
- City of New York (New York, NY)
- …or organizing orientation to program systems and technology, and - Answering general inquiries about previous audit findings / recommendations, and program ... improving operations agency-wide. As part of that work, SOA's Audit Support team helps agency staff and leaders to...and enforces policies and procedures to make the program audit process as efficient and streamlined as possible; and… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior… more
- SMBC (Brea, CA)
- …and other collateral releases for paid loans + Conduct research necessary to address audit issues, general ledger issues, or quality control issues; resolve, and ... is responsible for assisting the business with coordinating internal and external audit engagements by collecting and providing requested documents, and creating and… more
- Campus Apartments, LLC (Knoxville, TN)
- …Update and post security deposits; process security deposit refunds and forfeitures + General maintenance, audit and filing of property records Qualifications + ... the way you think about work! Responsibilities The Assistant General Manager reports to the General Manager. This position is responsible for assisting with all… more
- City National Bank (Charlotte, NC)
- …emerging risks, and regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit ... **MANAGER OF AUDIT I-TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** The ...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- City National Bank (Dallas, TX)
- …emerging risks, and regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit ... **MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The ...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- AutoZone, Inc. (Memphis, TN)
- …coordinate IT audit activities with external auditors, and manage IT general controls and SOX testing. This role requires effective interaction with IT and ... or big four accounting firm + In-depth technical knowledge of IT audit practices, IT general controls, and SOX + Possess strong subject matter knowledge in… more
- Lenovo (Morrisville, NC)
- Internal Audit Project Manager ** General Information** Req # WD00070465 Career area: Accounting/Finance Country/Region: United States of America State: North ... collaborating & maintaining positive relationships with colleagues. Maintain sufficient general Lenovo and industry business acumen, audit professional… more
- Robert Half Technology (Philadelphia, PA)
- …join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing IT SOX/FDICIA audit and IT general controls in the industry. The Audit ... as driving staff training efforts. Responsibilities: * Manage IT SOX/FDICIA audit and IT general controls * Supervise engagement staff and review engagements of… more
- PNC (Cleveland, OH)
- …findings in Audit workpapers and Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Wipfli LLP (Chicago, IL)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and ... types, including engagement planning, developing the audit work program, and supervising engagement staff. + Performs...preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on… more
- Gpm Investments LLC (Salisbury, MD)
- Overview The Region Audit Manager (RAM), under the general supervision of the Division Audit Manager oversees a division of approximately 40 -60 stores and ... each week. * Work with each member of your audit team monthly. * Travel and overnight stays required....audits once reviewed by Retail Accounting. * Validate store audit maps are properly undated and sections are present… more