The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. Auditor will perform front line accounting review at store level during retail inventory au...
Primarily responsible for the execution and completion of all assigned field audits fulfilling company compliance and risk guidelines.Position requires on-site physical inventory of all floor planned vehicles including investigation of unaccounted inventory.Requires heavy contact with dealership per...
We are seeking a talented individual for a DRG Auditor Appeals and Hearings to coordinate and perform all appeal related duties including analyzing and responding appropriately to appeals from providers; reviewing documentation to ensure all aspects of the appeal have been addressed properly and acc...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Interfacing with the client, company and project team leadership, measuring and communicating project metrics and recommending project changes as needed. Leading the end-to-end project management lifecycle, from initiation to delivery and post-implementation review, for three or more simultaneous pr...
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...
Minimum Qualifications: Bachelor's degree in Business Administration, Engineering, Operations , or related field and 3 years' experience in operations, project management, or related area OR 5 years' experience in operations, project management, or related area. Project Management - Project Manageme...
Support the Audit Team on multiple audits throughout the year. Minimum Qualifications: Bachelor's degree in Accounting, Finance, or related field and 1 year's experience in internal/external audit, management information systems, or related area OR 3 years' experience in internal/external audit, man...
Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Responsible for a portfolio of computer information systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology le...
Assist in the preparation of the annual audit plan and assign areas of responsibilities to auditors to ensure complete audit coverage. Under the supervision of the Chief Auditor, this position is responsible for the planning, supervision, and control of Internal Audit staff in providing consulting s...
The Global Marketplace and eCommerce Compliance team 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. Analyst position is responsible for reviewing...
Develops and manages multiple mechanical construction projects and programs from inception to close-out by creating and maintaining a budget guidance tool for equipment and labor costs for the purposes of creating site specific project costs; creating individual technically accurate projects and dev...
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...
The Senior Manager , Business Support on the Vertical Startup team is a Bentonville based position whose main goal is to manage long term haul Fulfillment projects. Can manage multiple projects and report out on projects and escalate risks. Managing and helping implement projects by serving as the ...
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...
A Guest Services Agent is responsible for greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability. ...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Responsible for preparing estimates and managing projects for small to large, often complex steel construction projects. Planning, Organizing, and Controlling large commercial building projects. ...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Project Manager Qualifications:. This company excels in a vast array of commercial glass and glazing projects with a solid background in the industry. ...
Blackbaud is looking for a highly skilled and experienced Senior Accountant to join our organization. This role will report to the Senior Manager of Accounting Operations. A successful candidate would be a self-motivated and experienced accountant with a constant drive for process improvement. ...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
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). ...