The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...
Do you have the desire to be the best?
Are you a person that can't stand to leave unfinished work for tomorrow?
Do you possess a dynamic personality that allows you to get the job done?
Are you seeking to expand your career with one of the fastest growing companies to work for in ecommerce?
Are you excited by constant change and bored when things remain the same?
Are you looking to work in a thriving culture where success is our reward, passion is our drive, and relationships are ...
Say YES... to a rewarding career with Diamond Resorts International
The Internal Auditor performs compliance, financial and operational audits of various company processes. This includes documenting key controls related SARBANES-OXLEY, independent testing, identifying process improvements, performing risk and control assessments, documenting issues, and any other responsibilities as determined by audit management. Audit results and recommendations are communicated to a wide variety of stakeholders ...
Ideal candidate has a minimum of 2 years experience working in a role based healthcare security environment, is well organized, self-directed, team & customer service oriented
Candidate must have excellent communication skills, written and verbal communications
Candidate should have experience that includes both system and hands-on operational experience in the clinical Medical Center environment
Candidate must have strong analytical and problem solving skills
Bachelor's degree ...
We are looking for a hands-on Quality Engineer with manufacturing floor experience with plastic injection molding.
Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe.
The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution. The MQE ...
Establish a Rewarding & Stable Career as our Manager of Consolidations
Innovate. Amaze. Inspire. That’s what you get to do every day with a career at Caesars Entertainment Corporation! We understand everyone has special talents, and we strive to help our people make the most of their abilities in the pursuit of their career goals. After all, energy, excitement and entertainment are at the heart of what make Caesars Entertainment Corporation the leader in the hotel and casino industry.
Accounting professionals looking to add depth and breadth to their career skills portfolio as they take on a variety of interesting projects will find both challenge and opportunity with Konami Gaming in Las Vegas. As our Senior Staff Accountant, you'll report to our Sr. Manager, Accounting and Finance and join a lean accounting team on which exceptional performance will stand out and be noticed by executive management. In these uncertain economic times, Konami is not only stable, we're in growth ...
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels
1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:
a. assuming responsibility for audit project management.
b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget.
c. documenting processes using narratives, flowcharts, and ...
Unique opportunity to join the company’s Corporate Internal Audit & Advisory Services organization. The team’s review activities and services focus on assisting the Audit Committee of the company Board of Directors, management, and employees in the evaluation and improvement of processes that identify and manage risks related to achieving the company’s business objectives.
Key responsibilities include internal audit, advisory, and special projects. Candidate will learn the company’s risk-based ...
This position is responsible for providing strategic compliance oversight for Broker-Dealer organization and its registered entities.
•Working with the Chief Compliance Officer, lead the Compliance program for each entity to ensure compliance with applicable laws and regulations.
•Ensure collaboration between the Supervision and Monitoring functions and the Surveillance and Reporting functions of the Compliance area. Work with the team to ensure ...
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