- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations… more
- Creative Financial Staffing (Daytona Beach, FL)
- …audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan ... including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… more
- Public Storage (Glendale, CA)
- …Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- Creative Financial Staffing (Columbus, OH)
- …Assist with year-end tax compliance Prepare documents and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls, ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Medline Industries LP (Northfield, IL)
- …Requirements Bachelor%26rsquo;s degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 ... at a large, global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25% - Domestic &… more
- SYSCO (New Braunfels, TX)
- …Initiative (GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather ... skills, work location, work experience and other individualized factors JOB SUMMARY The Manager , Food Safety Program (Food Safety Program Manager (FSPM)) is… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
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