Execute annual Sarbanes Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate findings Review and

The Field Inventory Auditor is responsible for conducting and delivering physical audit and results for NextGear Capital's Risk organization while supporting the client facing Operations team members who manage NextGear Capital's portfolio of dealer accounts. This position requires a curious and composed professional who demonstrates the ability to deliver exceptional cus

Downloads assigned audit using the Personal Audit Device (PAD) and personally examine and verify the Vehicle Identification Number of the unit at floor plan dealer locations. Determines the location of units temporarily off the dealer's lot and inspect the vehicles where possible. Ascertains which units are in transit to the dealer and review the supporting Manufacturer's

Want to hear something crazy? Cars only spend 5% of their time driving. Where do they spend the other 95%? PARKED! LAZ Parking is one of the largest and fastest growing parking companies in the country. LAZ operates hundreds of thousands of parking spaces across the country. When it comes to parking, we're the experts! We are also a PEOPLE FIRST company. We often say, "pa

Planning, executing, and reporting on financial, operational, and compliance audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, compliance with internal policies, and audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan. Exe

Night Auditor Requisition ID 2024 52406 Category Front Office Operations Job Location US OH Cleveland Property La Quinta Inn Cleveland Airport North Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway marke

Downloads assigned audit using the Personal Audit Device (PAD) and personally examine and verify the Vehicle Identification Number of the unit at floor plan dealer locations. Determines the location of units temporarily off the dealer's lot and inspect the vehicles where possible. Ascertains which units are in transit to the dealer and review the supporting Manufacturer's

Responsible for independently completing all aspects of the audit process including planning, performing risk based assessments, identifying controls used to manage risks, as well as developing and executing testing procedures to assess the adequacy and effectiveness of the controls within budgeted timeframes. Additionally, responsible for writing audit reports with obser

The Senior Internal Auditor is responsible for performing internal audit projects, as part of the overall risk based internal audit plan, which includes developing the scope of internal audit projects, performing internal audit procedures and assisting in the preparation of internal audit reports. This position covers key functional areas, operating units and sites with a

As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by Processing credit card transactions and other (restaurant, events, lounge) for the day Handling phone system, transferring calls, reservations, etcc Verify, balance and review hotel room availability Perform Check in and Check out procedures Administe

Premium Auditor I Job Locations US OH Cleveland Requisition ID 2023 15380 Category Operations Premium Audit Position Type Regular Full Time Overview The Premium Auditor I performs audits of low to moderate complexity ensuring the accuracy of earned premium risk calculations. Investigates and verifies the premium base exposures according to policy contract terms, manual ru

Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object

Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object

Internal Field Auditors perform audits of our North American retail operations. Audits include analytical reviews of financial and non financial information as well as testing of controls for every aspect of store operations. Relocation assistance is provided to our Internal Auditors who are placed in 1 of these 9 locations Atlanta, Chicago, Cleveland, Dallas, Denver, Los

Directly responsible for all aspects of the procurement card program for Case Western Reserve University. Working under the general direction, perform the customer service and monitoring functions to support procurement and accounts payable areas of responsibility. Contribute in the development and implementation of financial policies and procedures related to procurement