Practices in conformance with the Institute of Internal Auditors International Professional Practices Framework (Standards). Develop and/or maintain understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, proced...
Assist with the coordination efforts of internal and external auditors, consultants, and regulatory examiners as assigned by the Internal Audit Director and/or Senior Internal Auditors. Perform internal financial control audits in connection with Sarbanes-Oxley that is supervised by the Internal Aud...
Your Growth Path Front Office Supervisor/ Accounts Payable or Receivable Clerk - F Night Auditor, Auditor, Guest Service, Office Manager, Audit, Office Supervisor, Accounting. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while perfo...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
The Staff Accountant will perform all accounts receivable functions, payroll processing, and assist with benefits management and other related financial activities as needed. If you are interested in learning more about the Staff Accountant opportunity, please submit your resume for consideration. W...
As an Audit Senior, you will play a critical role in performing and managing audit engagements, ensuring the accuracy and integrity of financial statements and compliance with applicable regulations. Elite Sourcing LLC is partnering with a prominent accounting firm in the industry, who is seeking an...
Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives; consulting with business partners, managers, co-workers, ...
CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions,...
As a Senior Audit Associate, you will lead audit engagements, manage audit teams, and ensure the successful completion of audit assignments. Assist in the development of audit strategies, risk assessments, and audit plans in collaboration with audit managers and partners. Assist in drafting audit re...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
We are looking for a passionate, creative Senior Crime Data Analyst to join the. Investigative Risk and Operational Compliance Center (IROCC). You will be a part of a cross-functional team of Crime and Data Analysts focusing on solving business problems in the. If you are an experienced crime data a...
The Staff Accountant is responsible for the accurate and timely ma Staff Accountant, Accountant, Staff, Accounting, Financial, Operations, Healthcare. ...
Are you an experienced tax professional looking for a dynamic, challenging role that allows you to make a real impact? Walmart, a Fortune 1 company, is seeking a highly motivated and talented individual to join our team as a Manager, Tax - Indirect Tax (Audit and Controversy). Develop and execute au...
As an Senior Analyst, Specialty Compliance and Ethics for US Trade Exports, you will be responsible for managing the consistency of compliance and ethics primarily in the areas US Trade, Exports: responding to compliance questions and issues related to Walmart's export shipments, Schedule B and ECCN...
The Audit Manager is expected to correctly perform routine engagement procedures in a timely and professional manner and will both prepare and review audits engagement. An Audit Manager is familiar with audit standard concepts, practices, and procedures. Work alongside audit principals, and/or audit...
The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. The Night Auditor will be tasked with the following duties, responsibilities, and assignments:. Flexible to working days, ...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Part-Time Guest Service Representative/Night Auditor**. ...
The Night Auditor will be responsible to conduct all nightly audit-related duties while providing guest service at the hotel's front desk. While completing these duties, the Night Auditor will attend to guest needs such as guest check-in/check-outs, making reservations, and answering guest questions...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
The Ecommerce Compliance Group within Walmart is responsible for defining, enforcing and promoting policies, programs and products to ensure safe transactions and create trust perception across our online and marketplace businesses. This role will partner with various teams including Ecommerce Compl...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...