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Audit Management: Assist with the management of tax audits related to partnership returns, coordinating responses to notices and inquiries from tax authorities and maintaining proper documentation ...

... external audit materials. · Understand and implement processes prescribed by various insurance regulators. · Field licensing inquiries related to business entities and individuals. · Gather ...

The Audit & Assurance team at Crowe provides traditional attestation services as well as accounting and consulting on applying accounting principles. Audit & Assurance professionals demonstrate deep ...

Overview Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. The professional hired will serve as a relationship manager and team leader. Ideal ...

The IT Audit professional is responsible for: * Maintain the integrity of accounting information by verifying and analyzing financial data. * Support the preparation of analyses, estimates, and ...

As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities, and functions. You will be actively engaged in the ...

Summary of the position The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of ...

Overview As a Technology Risk Management Consultant, you will support the governance, audit, and management of technology risk at our client. You will work closely with the IT risk manager and the ...

Responsibilitie s: • Assign US HTS code to all new SKUs (focus footwear) and maintain HTS in brand ERP. Assign and duty amounts, audit duty payments. Participate in line-review activities with ...

Review audit requests received from partners, associates, and clients * Liaise with Record Center, General Counsel, Accounting, and legal staff to draft replies to audit requests received * Finalize ...

Quality audit findings from this position will contribute to the support and training of physicians on proper coding and medical record documentation practices to support improvement in quality ...

Oversee the annual group audit and local audit processes to ensure timely and accurate reporting Preferred Qualifications * BA in Accounting * Certified Public Accountant (CPA) preferred * Extensive ...

Responsible for overseeing CAPRI Store Operational Audit Program * Maintain a safe working environment in Stores. * Thorough use of Exception Based Reporting software to mitigate risk. * Initiate and ...

The SAI360 software application is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control, information security and regulatory ...

Conduct inspections, audits, and investigations. * Provide leadership and support for S&E initiatives. * Conduct shop floor inspections and audits. * Coach and mentor S&E professionals. * Lead ...

... audit processes, specifically related

... to compile all audit documentation for our audit team * Manage, report and file department records, including team's schedule, attendance, and vacation calendar, amid all other necessary ...

Design and implement a robust internal audit program to assess compliance across all properties and operational areas. * Conduct regular audits and reviews to identify potential compliance issues and ...

... end audit process Qualifications: · Bachelor's degree in accounting or a related field · Audit and/or accounting experience in real estate · Excellent communication skills · Strong computer ...

Experience in Financial Services recruitment, ideally in Regulatory Compliance, FCC, Risk, or Audit (or similar vertical industry) - but we are open to any market in the GRC/Corporate Governance ...

Ensure adherence to audit and operational standards. Required Skills / Experience; * Hands-on experience and in depth knowledge of Python Application development (5+ * years) * Java, real time ...

... audit and regulatory examinations. What We Offer You * A diverse and inclusive environment that embraces change, innovation, and collaboration * A hybrid working model, allowing for in-office / work ...

Act as a key liaison with the Board of Directors, especially the Board Finance &Audit Committee, including attending all Board meetings and engaging Board members around issues, trends, and changes ...

Prepare audit report summarizing background of audit performed, audit scope, recommendations, and audit conclusion * The Senior Audit Manager will prepare work papers documenting and supporting audit ...