- Atlantis Casino Resort Spa (Reno, NV)
- …and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards. + Ensure ... management or supervisory experience. + Strong knowledge of Nevada gaming operations, systems , and internal controls required. + Knowledge of Colorado Regulations a… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …. Develop and perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective action status, and test ... Experience with federal programs or federal auditing of grants, contracts, or financial systems . CGI is required by law in some jurisdictions to include a reasonable… more
- DoorDash (Tempe, AZ)
- …issues in partnership with our teams + Develop an expertise in how DoorDash's systems and resources work, and how to use them to promote positive outcomes for ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- Serco (Orlando, FL)
- …is required prior to starting. + Experience with ISO 9001/AS9100 Quality Management Systems environment + Must be able to multi-task and quickly adapt to change ... desired experience and skills:** + ASQ Certified Quality Engineer or AS9100 Lead Auditor Trained/Certified. + Familiar with Cyber Security Process. + AGILE / SCRUM… more
- Houston Methodist (Houston, TX)
- …reconciles banking accounting process daily and reconciles postings to subsidiary systems . + Reviews and analyzes actual operating data of assigned ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- Warner Music Group (New York, NY)
- …the audit concerned; + Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions of the underlying artist, ... Candidate must possess working knowledge of one or more of the legacy royalty systems previously used by WMG's major US labels (eg, Atlantic Records, Warner Bros.… more
- Robert Half Accountemps (Fairview, OR)
- …* Support annual audits by preparing work papers and responding to auditor requests. * Stay current on federal, state, and local funding regulations. ... identify risks and implement solutions. * Train district staff on financial systems , procedures, and fund management. * Provide technical support for financial… more
- Public Storage (Plano, TX)
- …new properties to ERP, property management, bank, and credit card processor systems . + Assist in administration of online banking portals and reconciliation ... of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card processing fees for… more
- Federal Reserve Bank (Atlanta, GA)
- …the intern will gain "on-the-job-training" through shadowing a tenured auditor , throughout the Audit Lifecycle. + Additional project participation opportunities ... + Risk Management + IT or Computer Science + Management of Information Systems (MIS) **CORE COMPETENCIES:** + Proficient in Microsoft Office Suite + Excellent… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …transactions to the controller's office, internal audit and the University's external auditor . + Provides audit support to internal and external auditors. + Performs ... Office Suite, mass email applications, database and project management software, and CRM systems . + High proficiency in ten-key data entry (number pad). + Strong… more