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Ensure compliance with company policies as well as relevant accounting policies, including Generally Accepted Accounting Principle (GAAP), Sarbanes Oxley (SOX), Financial Accounting & Reporting (FAR) and Defense Contract Audit Agency (DCAA) requirements.
$72,000 - $83,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Conduct first-level review of Staff IT Auditor’s work and documentation; leverage Internal Audit Management guidance as needed. The Senior IT Auditor assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures.
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Perform Physical Asset Audit whenever required and responsible for reporting Assets reports on-site every month. Publish comms room and meeting room health check reports by updating recent photos of comms room devices and cabling in the.
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This position will also support the annual CMC/ Centers for Medicare and Medicaid Services (CMS) audit by Advent/ Medicare Data Validation Audit (MDVA) to validate data integrity. Assists in the collection of MTR/CMC paid claims data for the annual MDVA/Advent audit.
$102,183 - $163,492 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role sits within the LATAM Treasury Internal Audit Team, reporting to the LATAM Treasury Internal Audit Portfolio Lead. Internal Audit directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
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Five plus years of current progressive public accounting/audit experience in a top-tier public accounting firm or in combination with other roles at a publicly traded company. Strong knowledge of IFRS/US GAAP, auditing standards, SEC public company reporting, and ITGC is required.
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Audit Associate - Fall 2024 page is loaded Audit Associate - Fall 2024 Apply locations San Francisco time type Full time posted on Posted 2 Days Ago job requisition id JR-33348 We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
$55,800 - $100,700 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Assist staff auditors in planning, performing and reporting on technology audits, under the direction of the Internal Audit Manager. Prepare the necessary presentations, solution documentation, user guides, and demonstration materials for developed solutions, allowing Internal Audit users to better understand, apply, and use developed solutions.
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Responsible for overseeing AP, AR, treasury, financial reporting, audit, corporate and sales tax. Chartered Accountant (CPA) CORPORATE CONTROLLER for Global Celebrity Restaurant Group. High level of emotional intelligence to lead and develop accounting team.
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The SOX Compliance & Reporting Manager ensures compliance with internal policies, procedures, and controls in accordance with audit standards and Sarbanes-Oxley requirements. The SOX Compliance & Reporting Manager is responsible for planning, developing Sarbanes-Oxley (SOX) compliance processes, including information technology controls and financial controls and aggregation/reporting of results.
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Financial reporting, account analysis, reconciliations, vendor payment management, month-end close, audit, financial tool support, budget and forecasting activities. Strong accounting and reporting skills while learning new financial systems quickly are a must.
$76,000 - $101,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review and audit Shopbop brand presence on publisher platforms. This talent will report to the Head of Brand Marketing and will develop and maintain relationships with business partners within the affiliate publishing and influencer space to meet goals.this talent own all aspects of the affiliate channel, from strategy, to publisher management and negotiations, to reporting, analysis, and optimizations.
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Assist on data analytics engagements and components of Internal Audit's Data Analytics and Automation program, strategy, and roadmap. SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.
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10+ years within a professional services discipline, with 7+ years of direct experience in Financial Due Diligence and a foundation in audit, financial reporting, or CFO responsibilities (Big 4, National or large Regional CPA firm experience preferred.
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Position ResponsibilitiesWork with Internal Audit and cross-functional business partners to understand the department's analytic capabilities and needsDevelop and expand the use of analytics across the Internal Audit lifecycle while evolving strategies to champion data analytics from risk assessment through audit reporting.
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