· Ensure compliance with SOX 404 related to external reporting and technical accounting; work closely with internal audit...
Coordinate with shared services on annual audit requests Control exposure to bad debt losses by enforcing credit and collection... and external audit procedures. Ability to analyze complex financial data, identify trends, and provide insights. High level...
& Audit Response – Manage safety incidents, complaints, and audits with professionalism and urgency. Audit & Payment... Coordination – Support drivers with audit preparation and payment processing to maintain compliance. Client & Vendor Relations...
correspondence, track expenses, audit and maintain records. Act as a point of contact between executives, vendors, staff...
& procedures Promote and champion employees and patient safety/ well being Monitor/audit staff practices and process improvement...
to reflect the adjustments promptly and accurately, and assist with the annual financial audit. The Finance and Planning team... Department with approval and audit backup Payroll and audit record keeping Stipend/bonus information and paperwork maintenance...
Developing an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control...
an understanding of the RSM audit approach and tools Assessing risks and evaluating the client's internal control structure...
to reflect the adjustments promptly and accurately, and assist with the annual financial audit. The Finance and Planning team... Department with approval and audit backup Payroll and audit record keeping Stipend/bonus information and paperwork maintenance...
- Ensure the accuracy of performed duties through internal audit processes - Understand and effectively utilize department... databases, spreadsheets and reports while meeting deadlines; audit for errors - Build and maintain working relationships...
Senior Auditor – Denver, CO (Hybrid) Are you ready to use your audit skills for one of the world’s largest FinTech..., designing, and executing of our internal audit activities for SOX, compliance, and operational audits. Role Responsibilities...
minimum wage compliance by coordinating with destination HR leads to prepare and audit minimum wage files Provide...
and contractual requirements Audit project management reports for financial impacts and provisions for gross profit optimization...
culture of rewards, recognition, and respect Position Summary: The Senior Internal Auditor reports to Internal Audit... executes the complete audit cycle including planning, risk assessment, fieldwork, and reporting. This position requires...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government...
United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides... audit experience (preferably with a top ten public accounting firm), investment banking, financial due diligence, corporate...
and effective communications with necessary parties - Ensure the accuracy of performed duties through internal audit processes... effectiveness - Maintain and update various databases, spreadsheets and reports while meeting deadlines; audit for errors - Build...
transactions while maintaining adherence to internal controls and policies. The Staff Accountant also assists with audit and tax... requirements, including 1099 filings. Audit, Tax & Compliance Support Assist with annual audit preparation, schedules...
and effective communications with necessary parties - Ensure the accuracy of performed duties through internal audit processes... effectiveness - Maintain and update various databases, spreadsheets and reports while meeting deadlines; audit for errors - Build...