is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial..., etc. Understand the client’s organization, procedures and internal policies Responsible for new client development in partnership...
: Execution of internal audits and other projects assigned. Including, independently conducting and/or supervising all phases... of the audit process (project scheduling, entrance/exit conferences, scope, design, fieldwork procedures, reporting...
and operations. Under the general guidance of the Senior Manager, Internal Audit, the position will conduct financial, operational... security. Job Title: Specialist, Internal Audit Job Code: 27536 Job Location: Melbourne, FL (or Remote) Job Schedule: 9...
Verification Manager in developing and implementing new audit processes and procedures as operational changes occur. Ability... list of benefits! Responsibilities: Under the direction of the Asst Non-Gaming Revenue Verification Manager, incumbent...
Verification Manager in developing and implementing new audit processes and procedures as operational changes occur. Ability... list of benefits! Responsibilities Under the direction of the Asst Non-Gaming Revenue Verification Manager, incumbent...
Verification Manager in developing and implementing new audit processes and procedures as operational changes occur. Ability... list of benefits! Responsibilities Under the direction of the Asst Non-Gaming Revenue Verification Manager, incumbent...
, instructs, and trains Staff and In-Charge accountants, where applicable. Studies and evaluates clients’ internal controls... and regulatory agencies for approval and signature of Manager or Shareholder. Communicates with clients and team members...
. Good background/experience with audit methodologies and techniques. Prior success conducting external and/or internal...Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior...
and internal controls to mitigate risk. Prepare succinct, accurate, and compelling reporting to effectively communicate audit..., recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough...
or special project. Prepare formal written reports for each audit as directed by the Manager, expressing an opinion on the... is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior... appropriate Corporate and Cross Brand audit coverage. Perform walkthroughs to develop understanding of complex and matrixed...
matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing...
program within the financial services industry Audit Internal Audit plays a key role in helping the organization succeed... are designed. Interns in Internal Audit will be provided targeted on-the-job training designed to build knowledge, expertise...
Job Category: Audit & Risk Job Description: Risk Advisory and Assurance Services (RAAS) is a diverse global team..., recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the...
supervision and on-the-job training to staff assigned to engagement. Studies and evaluates clients' internal controls. Assigns..., and other business units. Participates in client meetings as required. Reviews with Manager or Shareholder significant findings...
, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact... process may consist of a phone interview, manager(s) interview, drug screen, background check, reference checks, and potential...
that address both current and future needs of the internal audit profession and deliver a positive user experience Monitor... business, learning, technology and Internal Audit trends to ensure curriculum content remains timely, relevant, and forward...
. As a Trade & Working Capital Operations Transaction Control Manager in Global Trade Operations, you will manage complex trade... diversity, equity, and inclusion. You'll collaborate with internal partners and external clients, influence industry standards...