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Additionally, the AVP relies on limited instructions and pre-established guidelines to perform the functions of the job, works with limited or no supervision while performing duties, and provides coaching and professional development to audit staff.
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Adhere to asset protection programs and procedures to ensure audit compliance. Employee Assistance Program (mental health and financial literacy resources) Perform all aspects of the fulfillment process, including picking, packing, labeling, shipping and Buy online, Pickup in Stores (BOPS.
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Emphasis of the work is on ensuring appropriate ERP application access to County end-users, which complies with audit standards for application permission access. A Bachelors degree in a related technical field and a minimum of 5 years experience with as a PeopleSoft Security Administrator.
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Responsible for preparing audit and distributing win reports. As a Revenue Auditor you will be responsible for reviewing and auditing the casino operation records and preparing detailed reports.
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Skill sets may include: CFO, treasury, financial reporting, corporate tax, compliance, internal audit, SEC reporting, GL accounting, cost accounting, budgeting, forecasting, financial planning, data analytics, business and analysis, financial systems, forensic accounting, credit, bookkeeping, accounts payable, accounts receivable, collections, billing, payroll, inventory, audit/assurance services, tax services etc.
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Maintain and keep current all customs compliance documentation for management audit and record retention. Maintain and keep current all customs compliance documentation for management audit and record retention.
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3-5 years of experience in inventory control and in areas such as audit, counting, basic level of accounting principles, accruals, and reconciliations. Preferred experience in SAP Enterprise Resource Planning/ Inventory and WMS system.
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Audit Manager Role: We seek highly motivated accounting professionals to join our dynamic Audit division. Our team helps clients improve their audit efficiencies and facilitate better decision making.
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Job DescriptionJob DescriptionJob OverviewWe are looking for an Audit Manager for our organization to lead the auditing process. Draft audit comments and report issues to support findings identified during the fieldwork.
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We offer a full line of accounting services including tax, audit, advisory, and litigation support. This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices.
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Help in drafting a Job Hazard Analysis for each project, as well as preparing the Scope of Work and Safety Audit Form to be submitted to the safety advisor for the creation of a site-specific safety plan.
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Periodically perform re-audits of RGIS to ensure the accuracy of net error rates reported to the Operating Companies and the integrity of the RGIS audit process. When chargeable errors are discovered, the auditor will notify the responsible party of their error and obtain their signature as acknowledgement of the audit.
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Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Monitor and audit gift certificate and incentive award redemption activity.
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RemX is looking for an Audit Accounting Clerk for an AMAZING client in Fort Lauderdale. Assist in specified areas of Accounts Receivable and Guardianship team. File records in the appropriate files.
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Assists in and takes the ownership of the unit Manager with the coordination of all regulatory audit activities for the Underwriting and Financial Department, including DFS Market Conduct Exams, Medicare ACR audit and OPM audit.
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audit job in Miami, FL
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