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Ernst & Young LLP
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Boston, MA
, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP, or foreign equivalent (International Accounting Standards (IAS)); supervising audit teams consisti...
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3 days ago
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Great West Retirement
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Denver, CO
Highlights Execute and review IT ICOFR, external audit assist work, as well as audit project/consulting work, including more high-risk, strategic, visible audits. Perform managerial/administrative Departme...
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3 days ago
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Pinnacle Entertainment
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Jackpot, NV
procedures. Maintain a clear understanding of the audits and completes them within standardized time frames. Must be able to cross train in all audits. Must be able to work with the appropriate depar...
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3 days ago
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RSM US LLP
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Denver, CO
req3121 Line of Business: Audit SubFunction: None Job Type: Full Time Req #: req3121 Location: Suite 1000 , 555 17th Street , Denver, CO US Region: Central Region Job Category: Audit/Assurance Employment...
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3 days ago
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USAA
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San Antonio, TX
formation technology. Audit Managers possesses comprehensive audit, business, and/or information technology knowledge. The Audit Manager mentors junior staff auditors on audit excellence, to include...
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2 days ago
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USAA
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San Antonio, TX
act for supporting IT Audits, and perform audits within the 3rd line of defense for USAA. Accountable for leading and executing audit engagements from beginning to end (audit lifecycle of medium to...
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2 days ago
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PPG Industries
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Pittsburgh, PA
eral internal audits, Sarbanes-Oxley audits, and ad hoc projects throughout the company. Performs all tasks for completion of audits, including the planning and organizing of individual audit scope and...
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2 days ago
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Sherwin Williams
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Cleveland, OH
and domestic audits of Sherwin-Williams Plants, Distribution Centers and Enterprise-wide business processes Assist Lead and/or Supervisor in completion of site risk assessment and audit program Assis...
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2 days ago
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Irving, TX
qualified candidates. Competencies: Audit Planning and Management Audit Reporting Communication Concepts, Policies and Principles of Audit Decision Support - Audit Execution ~ Background checks and securi...
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2 days ago
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JAMF Software
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Minneapolis, MN
Delivery, and HR Prepare work papers, supporting documentation, and audit reports for distribution to support and communicate audit results that aid management in risk mitigation decisions Communica...
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2 days ago
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Hays
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Fort Lauderdale, FL
rols, document audit results, make recommendations, and communicate findings to Internal Audit and senior management. Prepare and present comprehensive reports on the results of IT audits and special projec...
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2 days ago
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Residence Inn San Diego La Jolla
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La Jolla, CA
atistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings...
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2 days ago
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Relevante, Inc.
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Cherry Hill, NJ
controls. Execute audit procedures and prepares comprehensive audit work papers and internal audit reports reflecting the results of work performed. Prepare and Communicate Audit Results: Conduct e...
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2 days ago
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Portland, OR
Understand and utilize KPMG's Audit Methodology + Supervise Audit associates and interns on engagements Qualifications: + Two plus years of current and/or recent audit experience in public accounti...
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3 days ago
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MBK Search
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Los Angeles, CA
s financial reporting risk areas and providing input into the planning and scoping of the annual audit of internal control over financial reporting; Performing internal control procedures, including...
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2 days ago
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SAP Governance and security is an advanced security+governance course which covers various technology areas starting from security, audit, internal controls, sox and risk management....
Most managers of Accounts Payable (AP) wince at the word “Audit” however there is one type of audit that can prove to be very beneficial to AP and the company as a whole: an Accounts Payable...
Many companies around the globe rely on Spreadsheets to help produce financial information, forecasts, pricing, and costings, and to aid in the decisions made by management. Simply put,...
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