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The principles, concepts, practices, methods and techniques of government accounting, audit methodologies, internal control structures, accountability, and fiscal management. Secondary responsibilities include overseeing the integrity of financial systems and controls, reviewing financial data for accuracy before public release, and responding to technical pronouncements from GASB. The role may also involve providing expert testimony in legislative or judicial settings, drafting management recommendations on internal controls and procedural changes, and finalizing financial schedules for comprehensive statewide reporting.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily. Run all reports as required for Food and Beverage audit.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
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The Loan Administration Audit Senior Specialist will be responsible for collecting, analyzing, and verifying information required for all internal and external audits. Review and analyze Valon processes, documentation, and data to identify gaps in the effectiveness of our audit and exam coordination.
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). The employment of any candidate selected for this position, including a current employee or a new hire, selected for this position may be conditional upon classification and/or audit of federal tax returns.
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Bank reconciliations for ACH and Wire drafts Audit requests Respond to vendor inquiries Process benefit invoices and royalties Enter invoices in other areas as needed Special projects as needed The AP Coordinator will occasionally be directed in several aspects of the work for which will be exposed to complex tasks within the job function.
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Ensuring that all customer and bank guidelines are followed as related to operations, internal audit and security, and general practices. Clerical Mail Processing Clerk. Preparing work for digitization by extracting payments and documents from mailing envelopes.
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Mint Cannabis, a fully licensed multi-state cannabis operator, is seeking a full time Financial Controller. Assist Sr. Controller with technical guidance and process improvement. staff accounting team, as well as act as a liaison between internal/external audit and internal.
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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. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required.
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Additional benefit details are available at macysJOBS.com. By applying, you consent to your information being transmitted by Jobcase to the Employer, as data controller, through the Employer’s data processor SonicJobs.
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Handles claims and other functional work involving one or more lines of business other than property (i.e. auto, workers compensation, premium audit, underwriting) may be required. Handles claims and other functional work involving one or more lines of business other than property (i.e. auto, workers compensation, premium audit, underwriting) may be required.
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Additional measurements include, completing inbound inspection activities correctly and quickly, conducting warehouse checks, maintaining internal audit %s and supporting internal prep activities.
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Complete Radio Frequency ID (RFID) scans in GM areas and system audit functions to ensure inventory accuracy. Complete Radio Frequency ID (RFID) scans in GM areas and system audit functions to ensure inventory accuracy.
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Ensure operational compliance (i.e., vendor contract reviews, insurance certificate compliance, tenant contact audit, update MRI and Building Engines systems, etc. Coordinate and interact with Project Management, Construction Management and/or Facilities Team on tenant improvement and capital projects.
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The candidate will also have knowledge of internal audit practices including controls design / operating effectiveness, risk assessment, testing strategies, process flow mapping, evaluation of control deficiencies and remediation plans.
$80,000 a yearInternExpandApply NowActive JobUpdated Today
controller audit jobs in Phoenix, AZ
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