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Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. Experience in public accounting or internal audit. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations.
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Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc. Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc. Invitation Homes, a fast-paced evolving publicly traded REIT with a market capitalization of over $20 billion, owns and leases over 80,000 single family rental homes.
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Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance and healthcare rely on Wolters Kluwer's market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world.
$52,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position will support Trinity’s audit partners and business customers to include the Chief Audit Executive, Chief Information Officer, and Chief Information Security Officer. Minimum of 6 - 9 years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience.
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KPMG is currently seeking a Manager, Audit Industry Marketing to join our Marketing organization. Follow this link to obtain salary ranges by city outside of CA: KPMG LLP (the member firm of KPMG International) offers a comprehensive compensation and benefits package.
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Experience effectively managing teams of 3 or more audit staff. Internal Audit or Risk related Certification (CSIA, CIA,CRISK, etc.) Title: Senior Manager, Infrastructure Pre-Audit AssessmentRoleThe Senior Manager for the Infrastructure Pre-Audit Assessment (iPaaT) team is a key position within the Global Infrastructure Risk and Control team, guiding the preparation of Infrastructure teams in anticipation of an internal audit or regulatory exam.
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Role SummaryThe PCAOB has multiple audit and accounting intern positions available for the Fall 2024 internship. People are at the heart of our mission at the PCAOB. As we carry out that mission, we strive to uphold the highest standards in audit quality with investors’ families, savings, and futures in mind.
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Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships.
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They will demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and have an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas.
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Verify the accuracy of night audit work through Excel spreadsheets and web-based applications. Verify the accuracy of night audit work through Excel spreadsheets and web-based applications. As the Accounting Manager, you’ll be responsible for educating associates on corporate policy, reviewing the work of accounting associates, and much more.
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2+ years of experience as a Tax or Audit professional in a Public Accounting Firm. In sitting down and talking to some of the leaders of this firm it really jumped out just how important it is for them to create a home for their people.
$80,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for assisting and leading a variety of audit projects within the Revenue Cycle Management department. Working closely with the RCM Revenue Manager/Director to report findings and suggest improvements to internal processes by analyzing data.
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What Youll DoManage and provide end-to-end guidance on Contract Management for category managers, team members, and LegalReview, negotiate, and complete commercial agreementsProvide redlined recommendations on standard/nonstandard contracts using knowledge of contract law and terminology across main risk areas such as limitation of liability, indemnification, intellectual property rights, licensing, warranty, confidentiality, information security/data privacy/PII, and audit rights.
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Additionally, the Manager, Data Risk & Security is charged with managing all aspects of an internal audit, SOXor consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks.
$120,000 - $130,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role will be a crucial role in managing key security reporting systems, including patch, vulnerability, firewall, IDS, SIEM, NGAV, EDR, Active Directory, Data Loss Prevention monitoring, and audit log management programs.
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audit job in Irving, TX
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