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Prioritize training and learning on risk management techniques, internal controls design, and GRC Archer. Professional Qualification in risk management, finance or audit from a recognized Institute (e.g., Enterprise Risk Management Certified Professional (ERMCP), Certified Risk Manager (CRM), Certified Risk Management Professional (CRMP), Chartered Accountant (ACA, ACCA, ICAS), Certified Public Accountant (CPA) or Certified Internal Auditor (CMIIA or CIA.
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The SIPS team within the Supply Chain Management (SCM) division of Southern Company (based at subsidiary Alabama Power Company) is in need of a SIPS Specialist to aid in their primary function of maintaining the data integrity of the suppliers associated with Southern Company and its affiliates in support of the Procure to Pay lifecycle, in adherence with SCM procedures, guidelines, and audit controls, to reduce risk to the company.
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As part of the second line of defense, you will collaborate closely with associates in the first line cyber and broader technology organization, as well as risk management offices in the various lines of business, to perform and support evaluations of the effectiveness of the company's technology controls infrastructure, and offer independent advice and recommendations regarding ways to further mature the company's technology risk management capabilities.
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Oversees day-to-day management of treasury operations and ensures maintenance of sound internal controls over the Agencys cash and securities assets. Extensive knowledge of treasury functions and operations and related cash handling, financial controls, debt and investment management services.
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Fosters collaborative efforts within the Bank’s District on issues such as capital strategies, asset liability and interest rate risk strategies and operations, cash management solutions, accounting standards, financial reporting and internal controls.
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Report all warranty repairs to the Manager or Field Supervisor and provide the necessary info needed to report back to the plant if it is a Silent-Aire internal issue. Registered refrigeration/HVAC tech, controls tech, Electrician Journeyman, or related tradesperson.
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As a part of Johnson Controls’ Data Center Solutions business unit, Silent-Aire is on the forefront in the creation of new and exciting products to support the data center industry. Technical and working knowledge of internal and industry design and construction codes and standards.
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Daily - 20%: Partners with the VP, Advancement and Executive Director Broward College Foundation to develop and implement sound business and internal controls for receipt of cash, securities, credit card transactions, online gifts and receipt of other revenues and assets.
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Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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He/she will plan assessments, kick-off assessments with relevant stakeholders, assess control operation/ design effectiveness, work with control owners and stakeholders to review findings, develop strong recommendations to improve the internal controls environment, effectively report assessment results to management, and track agreed management actions and status.
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The purpose of the Poker Room Floor Manager is to exercise responsibility for the overall operation of Casino Table Games in accordance with applicable regulations, company policies, and internal controls.
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Johnson Controls International plc. Assist on job sites with other JCI/Silent-Aire Field Technicians as needed. Check in as needed to ensure Manager or Field Supervisor are aware of your status.
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Maintain proper internal controls in regards to cash handling, PCI compliance, and other Athletic Department and University (Office of Accounting and Business Services) established policy.
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The Director, GRC will oversee compliance with technology-related internal controls, industry leading practices, regulatory requirements (including PCI-DSS), and play a crucial role in interacting with other internal teams and external partners, auditors, and customers.
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cash management internal controls jobs Title: accountant division
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