Execute an appropriate number of planned audits each year as Lead Auditor to maintain awareness of audit process efficacy. Audit Program Manager (Quality). Support BGs and Corporate Functions when requests for special audits are received. Support external 3rd party project audit engagements as requi...
Sr Internal Auditor / Sr IAAS Analyst. The position reports to Campus Internal Audit Directors on projects and overall to the Director of Internal Audit and Advisory Services (Director). This position is responsible for supporting and executing projects in the University-wide internal audit plan: pl...
As Senior, Revenue Accounting, you will participate all aspects of revenue accounting functions including, contract review, revenue recognition, revenue related processes and controls, and revenue systems, while ensuring timely and accurate revenue reporting. Effective communicator with excellent ve...
The Regulatory Compliance Analyst position works to ensure that Evolent’s day-to-day operations comply with local, state, and federal laws, regulations, and other guidance. We are hiring for a Regulatory Compliance Analyst to join our team. As a Regulatory Compliance Analyst, you’ll play a crucial r...
The Compliance Analyst I is responsible for assisting compliance officers in support of their Rule 38a-1 compliance program obligations for the clients of Ultimus Fund Solutions (UFS. Reviews and validates SEC compliance calendar for all UFS clients ensuring all required filings are made in a timely...
Staff Accountant (Retirement and Private Wealth). ...
Internal Auditor - Dynamic Position for a Self-Starter – HEMPHILL EXCLUSIVE!. A large corporation with headquarters here in Omaha is searching for an Internal Auditor to join the team in a key role. As an Internal Auditor, you won’t just be working behind the scenes—you’ll be collaborating with, par...
Corporate Staff Accountant - $65-85k - Omaha, NE - HEMPHILL EXCLUSIVE!. Experienced Controller is creating an attractive opportunity for a staff accountant to join their team who is eager to. ...
Staff Accountant - Fun Industry - Omaha, NE - HEMPHILL EXCLUSIVE!. Cross train with other members of the accounting staff, backing each other up when vacations occur. ...
Our client is seeking a Senior Accountant that will work specifically in the Tax Department to ensure tax filings are prepared accurately and timely as well as perform various audit projects. Research GAAP, income tax, and sales tax questions and effectively communicate the results to various indivi...
The GASB Audit Senior is responsible for executing the audit plan as developed by the GASB partner and GASB manager. The GASB Audit Senior will perform test work, handle projects as assigned, and allow the GASB audit team to provide input on client financial statements, while fostering strong client...
The Ethics and Compliance Analyst will be an integral member of the Ethics and Compliance Group in the Legal Department and will report to the Manager of E&C Operations. This Analyst enables the Ethics and Compliance team to deliver training and targeted messaging to Western Digital’s global workfor...
Auditors must be open to field perspective- either moving, or if moving isn’t an option, willing to visit job sites to learn. ...
Provides analysis and compliant reimbursement expertise to assess payer contract performance for facilities and providers to monitor and enforce all aspects of contract compliance. Supports the development and implementation of contract compliance analysis initiatives to achieve revenue realization....
Unlike many firms where auditors routinely work. ...
This job establishes and cultivates relationships with assigned areas related to information technology, security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine whether Highmark...
Opportunity for career advancement and growth within compliance and product areas. Serve as a subject matter expert in product compliance, providing guidance across the company. Draft and review complex policy forms to ensure compliance with state and federal regulations. Monitor and interpret regul...
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. Join Us as an Audit/Tax Manager - Shape Your Success!. We are a leading firm specializing in audi...
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.At PayPal,...
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. IT Audit and/or Information Technology that directly aligns with the...
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...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
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....
The ideal candidate for the full-time Senior Accountant position will have at least 2-5 years of audit experience, preferably at a Certified Public Accounting firm. These services include audit, tax, business consulting, outsourced accounting and CFO solutions, personal financial planning, and wealt...
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 ...