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SVP Corporate Controller, VP Treasury Ops, Finance Directors, Finance Shared Services (FSS), Legal, OEC, Internal Audit, BTS, Payroll, Tax, Financial Compliance Team, US Commercial Ops, IBM BPO, Employee Relations, Investigations, PSM, Global Card and Corporate Travel team.
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Responsible for the financial and management reporting, analysis, forecasting, and budgeting processes related to the Cement Plant Ensure compliance with all established controls and policies of the company.
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The GTS Internal Controls And Compliance (ICC) Team Provides Governance, Risk Management, Internal Controls, And Compliance Services To GTS To Support And Enable GTS Leadership In Achieving Strategic Objectives.
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Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business. Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls.
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Analyze financial and programmatic data related to operations, business performance, opportunities, and investments. Provide internal and external support for regulatory compliance audits to include but not limited to: Defense Contract Audit Agency (DCAA), Internal Revenue Service (IRS), Defense Contract Management Agency (DCMA), International Organization for Standardization (ISO) 9000-2015, and Cybersecurity Maturity Model Certification (CMMC.
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11+ years’ experience in strategy consulting, Life Sciences corporate development, or within a financial institution (Private Equity, Venture Capital, Hedge Fund) with a focus on M&A / commercial due diligence / landscape PoVs / deal advisory and integration strategy within the pharmaceutical and/or healthcare sector.
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The Project Controls Manager will interface with the finance team to ensure accurate reporting and lead the PO generation and invoice processes. Prepares the Project Controls plan for assigned projects, including invoicing procedures, financial reporting requirements, and periodic schedule update requirements.
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Assist the Head of Internal Audit in managing and performing audit engagements of processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing and managing theme audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to the Head of Internal Audit and TICO (parent company) Internal Audit department.
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Strong business acumen, with demonstrated expertise in financial planning and reporting, budget development, strategic planning, and project management. Reporting to the President and CEO Eric Verdin, and working closely with the COO, this CFO will be responsible for leading the financial operations of this complex non-profit organization.
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Description :Large Bank Internal Audit Manager Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.
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Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction. PharMerica is the long-term care pharmacy services provider of choice for senior living communities, skilled nursing facilities, public health organizations, and post-acute care organizations.
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If you’re an experienced Internal Controls professional with a strong background in SOX compliance and a passion for driving financial reporting excellence, we encourage you to apply for this exciting opportunity.
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As a Solutions Lead Architect for IO Enablement(Investment Operations & Growth Platform), you will serve as the GSTA (Global Strategy Technology and Architecture) lead solutions architect for Investment Operations (IO) Back and Middle Office domains (Accounting, Corporate Actions, Pricing, Trade Processing, Ref Data, Regulatory Reporting, etc.
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Reporting directly to the MTA Chief Technology Officer (CTO), this senior leader will focus on developing, managing, and supporting products related to corporate operations such as Timekeeping, Finance, Payroll, and legal, as well as systems supporting B&T and C&D. These systems are uniquely complex at the MTA, with many interdependencies and business process variations across the agencies.
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Partners with the Vice President Finance in the preparation of short- and long-range strategic plans, and monthly financial/operational reporting for various lines of business.
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business strategy financial services reporting internal controls jobs Title: finance manager
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