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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Senior Internal Auditor - Hedge Fund/Alternative Investment. Three (3) to four (4) years of public accounting experience, required, preferably within an audit role.
$200,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Its key practice areas include labor and employment law, dental law, mergers and acquisitions, commercial real estate, intellectual property law, internal audit and compliance services, and special needs trusts.
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The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, Tax, Treasury, and Investor Relations teams. The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, Tax, Treasury, and Investor Relations teams.
$189,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Purpose Statement/Position Summary: The Director of Internal Audit is responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with hospital policies, rules, regulations, laws, and agreement.
$289,785.59 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Investigate accounting discrepancies, analyze costs, and management reporting Review monthly plant expenses Variance analysis and account reconciliations Assist with the financial statement audit Assist with ERP upgrades and systems maintenance when needed Analyze internal payments for accuracy Support income tax and other filings Support month-end close Be knowledgeable about regulatory requirements and updates within the accounting fieldWhat is in this Accounting Analyst role for you.
$68,000 - $113,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage back-end processes and execution of customer facing initiatives to ensure store is always in T-Mobile and internal company audit compliance. Manage back-end processes and execution of customer facing initiatives to ensure store is always in T-Mobile and internal company audit compliance.
$19.65 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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License, Registration or Certification Preferred: Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or equivalent certification.
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Job SummaryThe Utilization Management Clinical Quality Nurse Reviewer RN II, under the purview the Utilization Management (UM) Department Leadership Team, is responsible for conducting and tracking targeted and random internal department documentation audits.
$142,166 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You’ll help our clients navigate the audit planning process, apply Internal Revenue Service practice and procedure, address information reporting and withholding matters, and facilitate 9100 relief.
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Student Data Integrity & Reporting: Maintain the accuracy of CALPADS student enrollment throughout the year by updating student information in SIS; Participate in regional audits to ensure 100% accuracy of student data; Self-audit student data to ensure regional audits produce no findings; Support with student information-specific data requests relating to compliance and reporting requirements for KIPP SoCal (internal stakeholders, grant reports, research requests, KIPP Foundation, etc.
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Prepares audit statements with appropriate schedules and exhibits to reflect finally determined adjustments, tax liabilities, and additions on cases encompassing all types of taxpayers (e.g., individuals, corporations, partnerships, trusts, estates) engaged in all phases of economic activity where income may be derived from many sources and where several operating sub-divisions may exist.
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Supports financial and SOX audits, including preparation of documentation, workpapers and reports to support audit inquiries from internal and external auditors. Supports the Company’s auditor’s requests and prepares various supporting schedules for financial reporting and audit purposes.
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In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership and company management; and work effectively with external auditors.
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Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits. Build relationships with existing clients, including involvement in networking and business development activitiesProvide both leadership and supervision to Audit Staff Qualifications: Bachelor's degree with a major in accounting or related field requiredMinimum of 2 years of related experiencePrevious experience in a public accounting firm preferredCPA preferred.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated Today
internal audit jobs in Los Angeles, CA
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