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The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts.
$306,128 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manages internal and external audit programs including but not limited to setting audit schedules, managing external audits, performing audit preparation for SQF, GFCO, Organic, Kosher, NCDA and FDA audits.
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Advanced knowledge of factoring and asset-based lending, accounting, statistical analysis, audit procedures, collateral, loans, and credit quality. Execute audit procedures and identify issues in accordance with GAAP, bank credit policy, and legal guidelines.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Substitutable Education & Experience: None. Required Certifications/Licensure: One or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Healthcare Internal Audit (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or related certification.
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Develop, apply, and maintain working knowledge of company premium audit technical policies and procedures and demonstrate an understanding of the property/casualty insurance business. Remain informed with all insurance manuals, premium audit manuals, handbooks, guides and related materials.
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QUALIFICATIONS FOR THE PREMIUM AUDIT SPECIALIST Education/Credentials Bachelor’s Degree required, preferably in an Accounting or Business Major; or 5 or more years of relevant experience in a premium audit or accounting position within the property/casualty insurance industry Continuing education in insurance and premium audit courses, such as APA or CPCU preferred Experience Minimum of 1 year of experience in property/casualty insurance premium auditing.
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Agility: Coordinate/Collaborate across Finance, enterprise technology, internal audit, enterprise risk, other business units & external audit, as appropriate. Your ethics and integrity will be valued by a company with a strong and stable ethical business with industry leading pay and benefits.
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Experience with at least 1 FP&A tools such as SAP BPC, Hyperion/HFM, OneStream, Anaplan. Hands-on experience with SAP ERP and/or SAP S/4 HANA implementations including SAP FI, CO, AR, AP, GL, PCA, CCA.
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MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. The Audit Intern works as a member of the Client Services group of MHM in providing outstanding service to our valued clients.
InternExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software. Gain an understanding and assist in planning multiple audit assignments in Real Estate, Construction, Nonprofit, Manufacturing and many more industries.
InternExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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DescriptionCPA firm is looking for an experienced, sharp‐minded and personable Audit Staff / Senior to join our team. Audit Senior – Fully Remote or Hybrid - Full time or minimum 25 hours weekly part time – Woodland Hills, CATop ranked non-profit industry CPA firm offers a fully remote or hybrid remote work from home career opportunity.
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Location The new Omni Frisco Hotel at The Star is more than just the official hotel of the Dallas Cowboys, it's the new social hub for great food, fun and nightlife.
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Supervises and coaches audit staff as part of the internal audit review including the oversight of field work, reviewing and challenging the testing and work papers prepared by audit staff, and review of post-audit follow-up to appraise adequacy of corrective action taken to address audit recommendations.
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The Part Time Night Auditor at the Hampton Inn Mt Prospect is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily.
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audit stable jobs Title: staff Company: Appleone
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