FCSA is seeking an Internal Auditor to perform operational, financial, compliance or investigative audits. You will assist with annual compliance procedures related to Internal Controls over Financial Reporting (ICFR), evaluate systems of internal control and provide advisory services to leadership....
Physicians Mutual is hiring for a full time Internal Auditor in our Internal Audit Department. Ability to work in a team environment, and establish and maintain effective, cooperative working relationships with superiors, peers and subordinates, internal and external auditees, and external auditors....
The Internal Auditor II - IT is responsible for the timely execution of assigned audits. In completing this work, an Internal IT Auditor II should conduct work in this manner and with the following skills and abilities:. This role is an experienced auditor or has industry experience and is expected ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
The Night Auditor will be responsible for managing the front desk during the overnight shift, handling guest check-ins and check-outs, and completing daily financial and operational tasks to ensure the smooth operation of the hotel. We are seeking a reliable and detail-oriented Night Auditor to join...
The Compliance Analyst will coordinate with the Compliance Department members to ensure the Company's compliance with state and federal insurance regulations. The Compliance Analyst will be responsible for investigating and drafting responses to inquiries made by consumers, state regulatory agencies...
You'll serve as the primary contact for external auditors, coordinating audit activities and preparing necessary documentation. You'll bring at least 5 years of relevant experience in finance, audit or related roles, and hold a Bachelor’s Degree in finance or accounting. ...
Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the regular and ad hoc...
As an Audit/Tax Manager with us, you'll be a key player in our team, overseeing client accounts, conducting tax and audit planning, and collaborating closely with clients to drive business improvements. We are a leading firm specializing in audit and tax services, dedicated to delivering top-notch s...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
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. La Vista Embassy SuitesNight AuditorPart time. The Night Auditor will be tasked with the following duties, responsibilitie...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Audit Manager NE ID67743. ...
Professional certification such as CPA, CIA, or CIS Auditor. ...
Team Management: You will oversee and mentor junior staff members, providing guidance and support as they work on tax-related projects. ...
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...
A typical day as an Audit Senior Associate in Omaha, Nebraska might include the following:. This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call. This is ...
Review corrosion records and procedures as part of the Task-Equipment Matrix (TEMS) project for pipeline integrity department (TEMS is designed to determine all facilities along the pipeline and inside of facilities and then verify that the appropriate tasks, tests, surveys and inspections are in pl...
A typical day as an Audit Manager in Omaha, Nebraska might include the following:. This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead client engagement meetings to determine timelines and goals of an audit. In addition to all of this, you have a...
Compliance Records Analyst Omaha, Nebraska, United States | Posted: 7/8/2024. Job Title: Compliance Records Analyst. ...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Staff Auditor NE ID67440. ...
Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. Perform other duties and responsibilities asked by the Front Office Manager and Night Manager based upon department needs. ...