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- ...is responsible for performing technology-focused and integrated audits to strengthen NCCI's risk management, control, and governance... ...complex IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA and NIST standards and frameworks. The position...SuggestedFlexible hours
NCCI
Boca Raton, FL3 days ago - ...unavailable. The position emphasizes IT risk assessment, governance, and cybersecurity controls, with opportunities to engage in integrated audits and advisory work. The role requires a relevant degree, 1 year IT audit experience, CISA certification, and #J-18808-Ljbffr NCCISuggestedLocal areaRemote workWork from home
- ...are building a more structured, efficient, and scalable SOX and internal controls program. What You’ll Do SOX Program Execution (... ...Assist in standardizing control documentation and execution Audit Projects Support financial and operational audits as time permits...Suggested
- Titan America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will perform walkthroughs, testing of key controls, and support control documentation and remediation efforts. You will collaborate with...Suggested
- ...Under the supervision of the Manager, Compliance and Quality Audit, Omega Internal Auditor will perform reviews of physician services medical... ...required; up to 5 %. Required Education and Experience Associate’s Degree or equivalent training acquired through on‑the‑job...SuggestedFull timeWork at officeMonday to FridayWeekend work
- Omega Healthcare Management Services Pvt. Ltd. is seeking an Internal Auditor to review physician services for coding accuracy, ensuring high standards of documentation and compliance. A successful candidate will possess knowledge of ICD-10-CM and CPT-4 coding, alongside...Suggested
- ...materials with operations across the Eastern U.S. As a newly public company, we are enhancing our control environment and transforming Internal Audit into a strategic, insight-driven function Why This Role This is a high-impact leadership role with visibility to senior...Suggested
- ...join Team Atlantis! We are currently accepting applications for a staff Internal Auditor. The Internal Auditor will be responsible for planning, performing and coordinating internal audits under the direction of the Internal Audit Manager and Corporate Director...SuggestedLocal area
Atlantis Casino Resort & Spa
Atlantis, FL2 days ago $85k - $97k
...Job Description: Sr. Internal Auditor - Techtronic Industries, NA (TTI) About Us: TTI (Techtronic Industries) is a fast-paced,... ...Techtronic Industries North America, Inc. (TTI) is seeking a Internal Audit Senior reporting to the IA Manager . This position will be an...SuggestedTemporary workLive inWork at officeWorldwideRelocationTechtronic Industries North America
Lauderdale Lakes, FL4 days ago- ...Internal Auditor And Pharmacy Technician Location: Miramar, Florida At Memorial Healthcare... ...is responsible for surveillance and auditing of pharmacy processes, medication-... ...Technician Exam (EXCPT) - National Healthcareer Association (NHA), Registered Pharmacy Technician (...Suggested
- ...through trusted partnerships.The ideal candidate has big 4 external audit experience, is naturally curious, comfortable navigating... ...security, and operational effectiveness.* Mentor junior auditors / interns and contribute to the continuous improvement of audit methodologies...SuggestedWork at office
- ...Manager is responsible for overseeing the organization’s income tax accounting and compliance functions as well as managing internal & external audit activities and supporting proactive tax risk assessment initiatives. This role partners closely with cross-functional...SuggestedLocal area
Hotwire Communications
Fort Lauderdale, FLa month ago - ...Handle escalated inquiriesor requestspromptly to ensure customerand internal stakeholder satisfaction Meet with customer accounts to... ...operations teams Manage and fulfill both internal and external audit requests Identify and leadopportunities for system and process...SuggestedTemporary workLocal areaFlexible hours
- ...reporting, and actively contributes to budgeting, cash management, and internal controls. This is not a managerial role; the firm has an... .... Coordinate and prepare for internal and external financial audits. Participate in audit preparation, including compiling workpapers...Suggested
- ...on tuition billing, subsidy account management, and collection strategy, and is accountable for AR performance metrics, internal controls, and audit support across the billing function. The Director manages a Billing Specialist and any third-party billing partners, drives...SuggestedContract workWork at office
- ...or CIA.7) Supervises: 8-15 employeesJob DescriptionThe manager is responsible for overseeing the day to day operations of the Internal Audit Department. Manages and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls...Full timeMonday to FridayWeekend work
- What You Will Do Lead the creation of the Internal Audit’s data-based site‑visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes Lead and execute operational audits of manufacturing and retail locations of...Temporary workLocal areaFlexible hours
- ...partnership. The ideal candidate brings deep ADP experience, strong audit discipline, and a continuous improvement mindset to modernize... ...Analyst Ensure payroll accuracy, compliance, and strong internal audit controls Maintain state filing compliance and reconciliation...Hourly payShift work
- ...of quarterly and annual financial statements, ensuring compliance with SEC regulations.Collaborate with auditors during internal and external audits, including Sarbanes-Oxley (SOX) compliance reviews.Budgeting and Forecasting:Assist in the development and monitoring of...Work at office
- A leading company in the cannabis sector seeks an experienced Internal Auditor to evaluate governance, risk management, and control processes... ...operational sites. Ideal candidates will have over 5 years of audit experience, preferably with a top firm. The role demands strong...
- ...of belonging. Overview: Come join Team Atlantis! The Internal Audit Manager is responsible for leading and executing the internal... ...Board (NGCB) rules, including the Nevada Gaming Control Act and associated regulations. Support Title 31/AML compliance through...Work at officeLocal area
Atlantis Casino Resort & Spa
Atlantis, FL2 days ago $130k - $140k
Tax Manager - Florida [ Stewart ; Boca Raton ; Tampa ] $ 130,000 - $ 140,000 + Bonus A Growing, Multi- office Public Accounting Firm is searching for a Tax Manager that needs to be ready to become a Tax Partner, Tax Manager will do mostly Tax & Business consulting to small...Work at officeLocal area- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...verbally and in writing throughout all levels of organization, both internally and externallyProven high level of business integrity, client...Temporary work
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be...
- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...verbally and in writing throughout all levels of organization, both internally and externallyMust be able to travel based on client and...
- SBA Communications in Boca Raton seeks a Global Senior IT SOX Auditor to strengthen controls and enable reliable financial reporting across a complex, rapidly evolving technology landscape. You will partner with Engineering, IT, Security, Finance and Compliance to assess...
- ..., Security, Finance, Compliance, and business teams to assess risk, evaluate controls, and deliver actionable insights that improve audit quality and efficiency. The ideal candidate has Big 4 external audit experience and is curious, able to navigate ambiguity, and eager...
- ..., IT, Security, Finance, Compliance, and business teams to assess risk, design controls, and deliver actionable insights that drive audit excellence. The ideal candidate has Big 4 external audit experience, is curious, and capable of navigating ambiguity. #J-18808-Ljbffr...
$80k - $97.5k
Job Description Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation...Local area- KSDT, in partnership with Ascend, seeks an Assurance Senior to lead nonprofit audits and related attest engagements in a Florida office. The role emphasizes supervising staff, ensuring GAAP compliance, and delivering high-quality client service. The ideal candidate will...Work at office
