A company is looking for a Sr IT Internal Auditor. ...
Assist Internal audit management in completing the risk-based audit plan by performing regulatory, financial, and operational audits and assessments in accordance with professional internal auditing standards, Nevada Gaming Control Board Minimum Internal Controls (MICS), internal controls over finan...
The Senior Auditor is responsible for helping Internal Audit management maintain an independent, objective assurance and consulting function designed to add value and improve the Company's operations. The position communicates frequently with department heads, professional level employees, and exter...
Reporting to the IT Audit Manager, the IT Audit Senior is responsible for performing or assisting the team in the execution of the annual Sarbanes Oxley (SOX) assessment, operational audits, IT related MICS audits and other special projects. Three or more years of internal audit, public accounting o...
The Statutory Staff Accountant is a hybrid eligible role, in our Reno, NV or Monterey, CA locations. ...
Certified Information Systems Auditor (CISA),Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC),Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT),Ce...
The Senior Medical Documentation Auditor works under the direction of the Chief Compliance Officer to support the UNLV Health Compliance Program. The auditor will design and execute audits of medical records, conduct educational training sessions with clinicians based on the audit results, and resea...
Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1596689), Ernst & Young U. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply...
This position will serve as a resource to support the Compliance team in the general development of the Compliance Program including, but not limited to, developing the Compliance Work Plan, Fraud, Waste and Abuse Plan, Communication Strategic Plan, Audit Work Plan, Compliance Committee/Board report...
Are you ready to join an accounting team in a dynamic and fast-paced environment? We are seeking an experienced Senior Fixed Asset Accountant to drive the accuracy, compliance, and strategic management of our fixed assets. ...
The Licensing, Regulatory Compliance, & Government Affairs (LRC/GA) team is an internal service provider that supports Sportradar's fast growth by ensuring compliance with all gaming and betting laws and regulations. As a member of the LRC/GA team, the Licensing & Regulatory Compliance Analyst will ...
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...
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. ...
Minimum of 2 years' experience in a staff accountant role. ...
A typical day as an Audit Senior Associate in Reno, NV, 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 where ...
The Business Controls Manager is part of the Internal Audit organization with a dotted line responsibility to the business unit (BU) they support. The Business Controls Manager will act as a consultant to the BU and is responsible for issues leadership by providing administrative support to gather a...
Conduct comprehensive financial audits, operational audits, and compliance audits to ensure adherence to established internal controls. Our client, a rapidly expanding firm with multiple locations across the United States, is looking for a Senior Audit Associate to join their dynamic team. As a Seni...
This position will work with both audit and tax engagements and be responsible for managing audit, compilation, tax and review engagements in the Las Vegas office, including review and supervision of staff, as well as client interactions. Tax & Assurance Services Senior Manager. Our client, a large ...
Ayr Wellness isseekinga positive and skilled Staff Accountant to join our growing team. ...
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. ...
As an Audit Senior Associate, you will oversee the entire audit process with guidance from department leaders. The Audit Senior Associate position provides many opportunities for leadership development and the expansion of your technical skills. This collaborative involvement gives you the opportuni...
As Assurance Senior, you will execute audits, review work, consult and communicate with leaders and client personnel to complete assurance engagements. Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager. Develop an...
A company is looking for an Internal Auditor III in the financial services, banking, and fintech sectors. ...
The primary responsibility of the Senior IT Auditor is to collaborate with management and internal audit to identify, mitigate and test IT risk and control; while supporting internal audit leadership to deliver the IT audit plan, while participating in required regulatory and operational audits. Aud...
As a Staff Accountant, you’ll meticulously review financial records, ensuring that transactions are correctly recorded and reconciled. ...