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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$97,919Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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4 – 6 years Insurance experience preferably finance, collections or premium audit collections. This is a MUST: Insurance experience preferably finance, collections or premium audit collections.
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The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization.
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Subject matter expertise in US financial crime regulations including the Bank Secrecy Act/Anti-Money Laundering, Sanctions (e.g., OFAC)Assess the execution of the annual BSA audit work as well as regulatory and partner exams by creating presentation materials and providing timely responses to inquiries.
$154,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assisting Division audit staff in assessing and testing controls over computerized systems in local governments and schools across the State. IT audit experience including but not limited to, conducting cloud security, artificial intelligence, Operating Systems (e.g., Windows, MacOS, ChromeOS), access controls, application, database and/or system security audits.
$106,454 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Working knowledge of claims processing, correspondence and CRM platforms and adjudication strategies Demonstrated Experience with claims testing/auditing/QA Extensive knowledge of health care provider audit methods and provider payment methods, clinical aspects of patient care, medical terminology, and medical record/billing documentation Proven ability to apply quantitative and/or qualitative research and data analysis techniques to improve operational processes.
$170,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Internal Audit Director will be asked to perform the following:Your Role AccountabilitiesAudit & Advisory Strategy for Various Businesses and processes; Project Leadership, Operation and ReportingDevelop a comprehensive understanding of top-down goals, organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support business strategy & transformation.
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Perform post entry functions - including applying for tariff concessions , refunds, duty drawbacks, credits, resolving all issues involving customs and other government agencyResponsible to manage the audit program in the Branch and ensure compliance is continually maintained:Conduct audits and assess import compliance on every file where CHB services are providedEnsures JSOX complianceSUPERVISORY RESPONSIBILITIESResponsible for supervising Import Supervisors.
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Responsible for cost containment, cash control/banking, loss prevention, office and medical supply ordering, and inventory management, maintaining acceptable Hospital Audit scores. The Practice Manager, in partnership with the Chief of Staff (COS), ensures good communication with clients, associates, field leadership, Central Team Support, and PetSmart, and partners with the PetSmart Store Director, Salon Manager, Training Manager and PetsHotel Manager (if applicable) to optimize growth of both businesses.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Deputy Director (Audit) will be responsible for:Delivering an annual programme of risk based audit and assurance work, and preparing an annual opinion on the adequacy and effectiveness of UNDP's systems of governance, risk management and control.
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In partnership with the organization’s Risk and Compliance Manager, support internal audit and review of Acumen’s required procedures across program and operational functions, including (but not limited to) adherence to the organization’s a) procurement policy, b) anti-money laundering policy, d) travel & security procedures, and e) data privacy policy.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with Nasdaq Workstation (ACT), Consolidated Audit Trail (CAT), and FINRA TRAQS (ORF & TRACE) The surveillance professional will work closely with experienced staff and develop the capacity to conduct high quality routing surveillance.
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Deliver thoughtful and value-adding insights on audit assignments that convince leaders to take actions that improve Diageo's performance and or risk / control environment. Key Responsibilities:Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and geographies.
$155,310.375 - $258,850.625Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assistance related to financial controls to include monthly close process, goods received not billed in all systems, self-audit questionnaire, compliance auditing, cycle count process, purchasing policies and procedures, accurate capital tracking and raw materials inventory process.
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The candidate will ideally have 1-4 years of background experience in any of the following industries: mortgage credit or residential transitional loans, structured finance, capital markets, treasury or accounting, real estate firm, mortgage lender, fintech originator, investment bank, asset manager, audit/accounting or consulting firm.
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audit job Title: staff accountant Company: Appleone in Bronx, NY
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