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- ...are building a more structured, efficient, and scalable SOX and internal controls program. What You’ll Do SOX Program Execution (Primary... ...Assist in standardizing control documentation and execution Audit Projects Support financial and operational audits as time permits...Suggested
Titan America
Deerfield Beach, FL4 days ago - 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
- 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
- ...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
- ...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
$85k - $97k
...Job Description: Sr. Internal Auditor - Techtronic Industries, NA (TTI) About Us: TTI (Techtronic Industries) is a fast-... ...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 officeWorldwideRelocationTTI
Fort Lauderdale, FL3 days ago- ...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 $80k - $140k
...Audit ManagerWell-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable and... ...responsibilities to junior and staff auditorsEnsure compliance with both internal and external requirementsPresent audit findings and find ways...SuggestedLocal areagpac
Boca Raton, FL2 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 (...SuggestedShift work
- ...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
Jushi Holdings Inc.
Boca Raton, FL1 day ago - ...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
Confidential
Boca Raton, FL2 days ago - ...collaborate with senior accounting staff in a fast-paced environment. You will gain exposure to GAAP, SEC reporting, and SOX controls, with opportunities to grow toward CPA licensure while contributing to internal controls and audit readiness. #J-18808-Ljbffr The Third GroupSuggested
- ...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...SuggestedFull timeMonday to FridayWeekend work
- ...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, FL9 days ago - ...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...SuggestedHourly 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
- Manager, Post-Pay Audit Job Summary: We are seeking a detail-oriented and driven Post-Pay Audit Manager to lead a team of... .... Support audit readiness and documentation for internal and external quality audits. Foster strong communication between...Remote work
Health Business Solutions
Cooper, FL2 days ago - ...references to perform reviews: to include but not limited to International ClassificationofDiseases,9 th Edition,ClinicalModification(ICD... ...Access based on client needs. Determined by manager and granted by Audit Implementation Manager Omega Healthcare is an Equal...Full timeWork at officeMonday to FridayWeekend work
- Omega Healthcare Management Services seeks an External Auditor Physician to review inpatient and outpatient or Professional Services medical records for coding accuracy and data quality, impacting ICD-10-CM/PCS, CPT-4/HCPCS and APC assignments. You will identify physician...
- ...sense of belonging. Overview: Come join Team Atlantis! The Internal Audit Manager is responsible for leading and executing the internal... ...(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 - ...of those who need it most, we invite you to grow with us. Key Responsibilities Develop and execute an annual risk-based internal audit and monitoring plan in coordination with the Senior Director of Compliance and relevant stakeholders. Lead audits, reviews,...Full timeWork at office
Polaris Pharmacy Services, LLC
Lauderdale Lakes, FL4 days ago $147.4k - $336.8k
Location: Anywhere in Country Overview The Real Estate Tax Senior Manager will apply knowledge across a wide range of tax areas and processes, devising strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base, ...Seasonal workFlexible hours$110k - $210k
...obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop...Work at officeLocal areaRemote work- ...or EA with 5+ years of progressive CPA firm experience. Bachelor’s degree required; Master’s in Accounting/Taxation preferred. International accounting knowledge (tax laws for S‑Corps, C‑Corps, partnerships, individuals, and foreign informational reporting) preferred....Temporary workWork at office
$147.4k - $336.8k
EY is seeking a Real Estate Tax Senior Manager to lead tax planning projects for a diverse client base. The role demands strong analytical skills and the ability to provide strategic tax advice on complex issues. The successful candidate will work closely with teams, manage...- ...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...
$110k - $150k
...ideal candidate will be technically strong across corporate, international, and indirect taxes, experienced with tax accounting and financial... ...issues; prepare memos and positions to support tax positions, audits, and tax planning initiatives.Participate in M&A tax due...Local 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
$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$132.7k - $303.2k
...with the team, reviewing engagement work product, driving delivery of services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes. Independently recognize and identify problem areas and...Work experience placementSummer holidayFlexible hours
