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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, FL1 day ago $115k - $125k
...Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function. This Jobot Job is hosted by: Sierra Johnson Are...SuggestedLocal area- 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
$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, FL1 day 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, FL4 days ago - ...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, FL1 day ago $80k - $95k
...oriented and analytical Finance Auditor to join our team and perform audits across multiple operational areas, including operations,... ...enterprise-wide compliance, operational efficiency, and strong internal controls. The Finance Auditor will conduct independent reviews,...SuggestedFull timeWork at officeMEDI TRANS LLC
Pompano Beach, FL8 days ago- ...meet operational goals. Oversees claims quality assurance and audit activities, identifies trends or errors, and implements corrective... ...in accordance with plan documents, benefit structures, internal policies, and applicable regulatory requirements, including HIPAA...Suggested
FirstEnroll
Fort Lauderdale, FL18 hours 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
- ...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
- ...Company requirements regarding bidding and insurance levels Ensure the portfolio you are assigned meets/exceeds all Company internal audit standard requirements Budgets/Financial Control: Prepare and execute annual operating budgets; actively participate in the...SuggestedFor contractorsSummer workWork at officeLocal area
CP Group
Boca Raton, FL1 day ago $149.3k
...Client Leadership Lead complex regulatory compliance consulting, internal audit, testing, and remediation engagements. Serve as a primary... ...the professional development of managers, consultants, and associates. Assist with workforce planning, staffing, recruiting, and performance...SuggestedHourly payLocal areaFlexible hours- ...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
- ...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
- Omega Healthcare is seeking an External Auditor In/Outpatient to review inpatient, outpatient, and physician services for ICD-10-CM/PCS coding accuracy and documentation quality. The role focuses on identifying query opportunities, POA, and modifier accuracy to support ...SuggestedRemote job
- Lead Compliance and Quality Audit Manager Grade K Location Remote Band 1D Summary/Objective... ...reviews: to include but not limited to International Classification of Diseases, 9th Edition,... ...to 5% Required Education and Experience Associate’s Degree or equivalent training acquired...Full timeWork at officeRemote workHome officeMonday to FridayWeekend work
- ...HBiz is seeking an experienced and highly organized Manager of Audit to lead all audit-related operations across government,... ...to strengthen audit readiness and response. Participate in internal audits and risk assessments as needed. Qualifications:...Permanent employmentWork at officeRemote workFlexible hours
Health Business Solutions
Cooper, FL1 day ago - 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, FL4 days ago - ...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
- ...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, FL3 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
- ...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
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$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...$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- Withum is seeking an experienced audit professional to lead healthcare engagements, directing planning, execution, and staff supervision. You will build client relationships and ensure compliance with US GAAP and healthcare-specific guidance. The role requires a CPA or...
- ...Trucking Insurance is seeking a detail‑oriented and analytical Auditing Specialist to support financial accuracy, regulatory compliance... ...across the organization. This role is responsible for conducting internal audits, reviewing financial and operational records,...Work at office
Prestige International Insurance Gr Inc
Fort Lauderdale, FL23 days ago - ...solutions to increase efficiency and enhance quality control in the tax department.Collaborate with cross-functional teams, including audit and advisory, to support integrated client services and ensure consistent treatment across engagements.QualificationsCertified...Work at officeLocal areaRemote 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 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
