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As a Manager in Audit Center of Excellence- Income Tax- External Audit, you will lead specialized audit support within our Assurance practice, focusing on income tax accounting under ASC 740 and related financial statement audit activities. In this role at PwC, you will oversee income tax audit procedures, manage timelines and deliverables, review work for accuracy and consistency, and leverage technology, process improvements, and technical expertise to enhance audit quality and efficiency from planning through completion.

YEAR

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Audit Center Of Excellence - Income Tax - External Audit Manager

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FULL_TIME

OTHER

Bachelor's degree in accounting, finance, business, healthcare administration, or related field • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) • U.S. Citizen • Must be able to receive a favorable interim and adjudicated final Department of Defense (DoD) background investigation • 12+ years of progressive experience in internal audit, risk management, or related fields, with at least 5 years in healthcare or health plans • 7+ years of experience leading and managing audit teams and complex audit engagements, including at least 5 years at the Director level or above • Strong business judgment and ability to translate complex risk and control matters into clear implications and actions • Expertise in healthcare regulatory requirements and claims/benefits administration. • Master's degree in Business Administration, Accounting, Healthcare Administration, or related field, or Juris Doctor (JD) • Experience auditing health plans, managed care, or healthcare organizations • Experience auditing federal contracts, including TRICARE, VA, Medicare, or Medicaid programs • Experience and knowledge of the Military Health System and/or the VA health system • Experience building or restructuring an audit function • Veteran, Military Spouse or Military Affiliated.

TriWest Healthcare Alliance

VP, Internal Audit

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The successful candidate will possess extensive internal audit experience within a publicly traded company environment, strong leadership capabilities, and deep expertise in SOX compliance, risk assessment, internal controls, compliance and corporate governance. Responsibilities: Primary responsibilities and tasks: Assist the Director, Internal Audit and Head of Internal Audit & Risk in leading the development and execution of the annual risk-based internal audit plan covering global operations and corporate functions.

Barrick Gold Corporation

Manager - Internal Audit

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . The Comfort Letter Center of Excellence (CL COE) partners closely with audit engagement teams, external counsel, and other key stakeholders, including Accounting and SEC Services, to deliver high-quality, consistent work.

Center Of Excellence - Comfort Letter - External Audit Manager

PricewaterhouseCoopers LLP

Center of Excellence - Comfort Letter - External Audit Manager

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Barrick Mining Corp

Typical responsibilities include: Leads planning process to develop goals for quality care, team member retention and financial performance; Manages the day-to-day operations of the community; Directs the hiring and training of personnel; Prepares annual budgets for approval by Senior Regional Management; Directs and guides the activities of clinical, administrative and service departments; Implements control systems to ensure accountability of all departments; Represents community at community meetings and promotes programs through various news media; Monitors performance for achievement of goals and for improvement, and takes corrective action when necessary; Responsible for census development/marketing; Ensures all team members receive orientation and ongoing training to meet the quality goals of the organization; Functions as Compliance Liaison and ensures that Compliance Program and Corporate Compliance Agreement (CCA) requirements are met in the facility, including the following: Provides leadership and support related to compliance activities monitors and ensures execution of the Compliance Program and CCA requirements develops and distributes written compliance-related materials ensures the provision and documentation of appropriate training ensures the appropriate distribution of internal and external audit reports and the monitoring of corrective action related to such reports or other identified compliance-related issues ensures proper reporting and responses to compliance-related issues monitors facilities staff in the execution of their compliance-related functions supervises staff at each operational level who assist the Compliance Liaison in fulfilling compliance functions and certifies annually that all plans of correction related to identified problems in facilities or Kindred operations for which they are responsible, have been implemented and that all Compliance Program concerns have been reported. Directs local fundraising and endowment development in partnership with company mission; Assures that buildings and grounds are properly maintained; Assists in devising or directs plans for disaster and emergency response; Authorizes purchases of supplies and equipment; Assists in development of the strategic plan and oversees development, and implementation of various Community systems and functions; Oversees and coordinates marketing efforts with Seniority, Inc. and is responsible for the Community admissions program; oversees and interviews prospective residents; Promotes favorable public relations, open communications and goodwill with residents, family members and volunteers; Reviews, prepares and refers to a variety of reports, memos, correspondence, logs, manuals and handbooks; Plans for makes presentations at and/or attends various resident, staff and Board functions; May coordinate computer functions, including hardware specification, purchasing, installation, training, troubleshooting, etc., in partnership with the company mission Information Technologies Department; Participates in the management of projects including planning, bidding, coordinating of contracted services and monitoring of budgets; assists in planning future development, expansion and renovation, in partnership with the company mission Operations Assistant Vice President of Facilities and the CapEx Committee; At smaller retirement communities, may perform functions of Director of Activities, Director of Resident Services, and Director of House and Grounds; Promotes the mission of the local Community and company mission in surrounding communities; Performs other related essential duties as assigned; Professional Development .

Las Ventanas at Summerlin - a HumanGood community

Executive Director - Senior Living

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Typical responsibilities include: Leads planning process to develop goals for quality care, team member retention and financial performance; Manages the day-to-day operations of the community; Directs the hiring and training of personnel; Prepares annual budgets for approval by Senior Regional Management; Directs and guides the activities of clinical, administrative and service departments; Implements control systems to ensure accountability of all departments; Represents community at community meetings and promotes programs through various news media; Monitors performance for achievement of goals and for improvement, and takes corrective action when necessary; Responsible for census development/marketing; Ensures all team members receive orientation and ongoing training to meet the quality goals of the organization; Functions as Compliance Liaison and ensures that Compliance Program and Corporate Compliance Agreement (CCA) requirements are met in the facility, including the following: Provides leadership and support related to compliance activities monitors and ensures execution of the Compliance Program and CCA requirements develops and distributes written compliance-related materials ensures the provision and documentation of appropriate training ensures the appropriate distribution of internal and external audit reports and the monitoring of corrective action related to such reports or other identified compliance-related issues ensures proper reporting and responses to compliance-related issues monitors facilities staff in the execution of their compliance-related functions supervises staff at each operational level who assist the Compliance Liaison in fulfilling compliance functions and certifies annually that all plans of correction related to identified problems in facilities or Kindred operations for which they are responsible, have been implemented and that all Compliance Program concerns have been reported. Directs local fundraising and endowment development in partnership with company mission; Assures that buildings and grounds are properly maintained; Assists in devising or directs plans for disaster and emergency response; Authorizes purchases of supplies and equipment; Assists in development of the strategic plan and oversees development, and implementation of various Community systems and functions; Oversees and coordinates marketing efforts with Seniority, Inc. and is responsible for the Community admissions program; oversees and interviews prospective residents; Promotes favorable public relations, open communications and goodwill with residents, family members and volunteers; Reviews, prepares and refers to a variety of reports, memos, correspondence, logs, manuals and handbooks; Plans for makes presentations at and/or attends various resident, staff and Board functions; May coordinate computer functions, including hardware specification, purchasing, installation, training, troubleshooting, etc., in partnership with the company mission Information Technologies Department; Participates in the management of projects including planning, bidding, coordinating of contracted services and monitoring of budgets; assists in planning future development, expansion and renovation, in partnership with the company mission Operations Assistant Vice President of Facilities and the CapEx Committee; At smaller retirement communities, may perform functions of Director of Activities, Director of Resident Services, and Director of House and Grounds; Promotes the mission of the local Community and company mission in surrounding communities; Performs other related essential duties as assigned; Professional Development.

HumanGood Foundation

Primary Job Duties: – Includes but is not limited to: The strategic direction and operational performance of Housekeeping, Environmental Services, Laundry, and Uniform departments to maximize revenue opportunities and achieve profitability targets and key performance indicators (KPIs). Participate in the research, evaluation, and implementation of new products, services, technologies, and operational processes to maintain a competitive advantage and anticipate changing guest needs within a dynamic hospitality and gaming environment.

Resorts World Las Vegas

Executive Director, Housekeeping/EVS

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Visual acuity that meets the requirements of the position: The worker is required to have close visual acuity to perform an activity such as preparing and analyzing data and figures; transcribing; viewing a computer terminal; expansive reading and visual inspection of employees, visitors, or facility. Physical activities that apply to the essential functions of the position are balancing, stooping, kneeling, crouching, reaching, pushing, pulling, lifting, grasping, talking, hearing, and repetitive motions.

Palms

Director of Finance - Gaming

Identify opportunities for education in healthcare setting to ensure compliance with hospital and ACGME regulationsAssist program directors with resident remediation and referrals to the employee assistance program (EAP) and/or other external assistance programs as necessary Program Leadership Work in conjunction with GME leadership team to create or update affiliation agreements, aggregate agreements, assist program directors with departmental program letters of agreement between multiple institutions/departments, and also addresses legal and financial responsibilities related to residents, rotators, and medical studentsIdentify financial support needed to maintain residency programs according to institutional requirements set forth by the ACGMECreate/Streamline efficient pathways for entrance into the organization and for external resident rotators to acquire education training in the organization's computer systemParticipate in strategic planning for the programs and hospitalAssist with policy developmentMaintain documents relative to GMEC meetings and accreditation, and any sub-committees that may evolve EDUCATION & EXPERIENCE: Required: Bachelor's degree from an accredited college or university and 3 years' experience in a graduate medical education or healthcare medical education setting. DUTIES INCLUDE BUT NOT LIMITED TO: Readiness, Accreditation, and Program Development Supports and monitors all resident activities via the program directors and program coordinatorsFacilitate ongoing readiness for the Accreditation Council for Graduate Medical Education (ACGME) Annual Institutional Review by assisting in the submission of executive summaries that include action plans for oversight of and performance monitoring procedures for underperforming programsAssist the designated institutional official in all correspondence with ACGME at the institutional and program levelsOversight of resident work hours, resident supervision, and evaluation process that meets ACGME requirementsTrack residency program citations and program action plans to address ACGME citationsResponsible for annual institutional WebADS program update to ACGMEFacilitation of program letters of agreement for learners.

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare Inc

Director of Graduate Medical Education

Job Summary: The Director of Health & Food Safety is responsible for the strategic leadership, development, implementation, and oversight of all sanitation, environmental health, public health compliance, and regulatory inspection readiness programs across Hard Rock Hotel & Casino Las Vegas. The position partners extensively with Hotel Operations, Housekeeping, Food & Beverage, Engineering, Risk Management, Security, Human Resources, and Resort Operations leadership to foster a culture of sanitation excellence and continuous compliance.

Hard Rock Cafe International Inc

Director, Health & Food Safety

The successful candidate has substantial experience leading payroll in a multinational organization, developing distributed teams, managing vendor relationships, and delivering complex payroll system changes. The role sets the global payroll operating approach, drives reliable and compliant service delivery, and leads improvements to processes, systems, controls, and the employee experience.

Brightstar Lottery PLC

Director Global Payroll

This role requires a detail-oriented leader who can oversee day-to-day accounting, budgeting, forecasting, compliance, and team management while partnering closely with senior leadership to inform strategic decisions. The Director of Finance will lead Odorzx Inc.’s accounting function, ensuring accurate financial reporting, strong internal controls, and effective financial processes across the business.

ODORZX INC.

In Office Director Of Finance

Human Good

Facilitates local and regional contract routing, execution, renewal, and expiration management; prepares executive summaries for contracts requiring leadership approval; and engages Legal appropriately based on contract risk, scope, or redline requirements. We've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino.

PENN Entertainment Inc

Regional Director of Procurement

Overview: The Director of Finance will identify, accumulate, analyze, prepare, interpret and communicate financial information within the Casino realm used by management to plan, evaluated and control within the Golden Nugget. Responsibilities: Indirectly supervises Casino Accounting in the performance of daily audit work and compilation of numbers for the Daily Operating Report.

Golden Nugget

Director of Finance

[AW]-iCims

Facilitates local and regional contract routing, execution, renewal, and expiration management; prepares executive summaries for contracts requiring leadership approval; and engages Legal appropriately based on contract risk, scope, or redline requirements. We’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®.

PENN Entertainment, Inc.

Primary Job Duties: - Includes but is not limited to: The strategic direction and operational performance of Housekeeping, Environmental Services, Laundry, and Uniform departments to maximize revenue opportunities and achieve profitability targets and key performance indicators (KPIs). Participate in the research, evaluation, and implementation of new products, services, technologies, and operational processes to maintain a competitive advantage and anticipate changing guest needs within a dynamic hospitality and gaming environment.

Resorts World Las Vegas LLC

Overview The Director of Finance will identify, accumulate, analyze, prepare, interpret and communicate financial information within the Casino realm used by management to plan, evaluated and control within the Golden Nugget. Responsibilities Indirectly supervises Casino Accounting in the performance of daily audit work and compilation of numbers for the Daily Operating Report.

Audit Director Jobs in Las Vegas, NV

Audit Center Of Excellence - Income Tax - External Audit Manager PwC

VP, Internal Audit TriWest Healthcare Alliance

Manager - Internal Audit Barrick Gold Corporation

Center Of Excellence - Comfort Letter - External Audit Manager PwC

Center of Excellence - Comfort Letter - External Audit Manager PricewaterhouseCoopers LLP

Manager - Internal Audit Barrick Mining Corp

Executive Director - Senior Living Las Ventanas at Summerlin - a HumanGood community

Executive Director - Senior Living HumanGood Foundation

Executive Director, Housekeeping/EVS Resorts World Las Vegas

Director of Finance - Gaming Palms

Director of Graduate Medical Education HCA Healthcare Inc

Director, Health & Food Safety Hard Rock Cafe International Inc

Director Global Payroll Brightstar Lottery PLC

In Office Director Of Finance ODORZX INC.

Executive Director - Senior Living Human Good

Regional Director of Procurement PENN Entertainment Inc

Director of Finance Golden Nugget

Regional Director of Procurement PENN Entertainment, Inc.

Executive Director, Housekeeping/EVS Resorts World Las Vegas LLC

Director of Finance Landry's Inc

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