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Work could also include consulting services to certain governmental agencies or non profit organizations regarding proper reporting and advisory on best practices regarding internal controls and compliance.
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The Legal Entity Controller is an integral member of the finance team, reporting directly to Financial Controller, participating in the accounting and finance processes and controls over internal and external financial reporting, regulatory reporting, operations, and product control.
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Trains personnel in the use of said system and functions as system administrator Responsible for compliance with regulations of Security Exchange Commission, Financial Industry Regulatory Authority, New York Stock Exchange, and Internal Revenue Service, State Escheatment Laws and with controls set forth in the Norfolk Southern Compendium of Internal Accounting.
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Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Education and Experience Required: Bachelors’ degree in Accounting, Finance, or related discipline with 8 years’ related experience with three years’ work leadership/supervisory experience or in lieu of degree a combined minimum of 12 years’ higher education and work experience to include a minimum 8 years’ related experience with three years’ work leadership/supervisory experience.
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Create, promote, and sustain a high-performance team across project accounting (COE), divesture/acquisition, treasury, internal controls, and corporate accounting, continuously raising the performance bar for the finance organization.
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Knowledgeable of the Indiana Gaming regulations as well as Tropicana Evansvilles internal controls, policies and procedures. Assists with the preparation of recommendations and/or proposals for improving the organizations Casino Accounting operations.
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Supporting Group FC to maintain strong internal controls. International experience understanding international accounting standards and forex. Ensure transactions are correctly processed in a timely to ensure commission calculations are accurate and all transactions are recorded on the accounting software.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Ensure compliance with IFRS standards, regulations, internal financial controls and tax reporting. CPA designation is required, candidates that qualified at a major public accounting firm preferred.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The client is seeking candidates for this Senior Audit role from public accounting or industry with internal audit. control design testing results in the Governance Risk and Controls (GRC) tool.
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Assisting in maintaining compliance with internal controls, accounting standards and regulatory requirements related to AP processed. Higher Nitec or Diploma in Accounting / Business related field of study.
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We are looking for expertise in one or more of the following areas: accounting budgeting, auditing internal controls , appropriations law, financial management operations, financial management systems, financial reporting , cost management and control, financial management information Instructor candidates will either have a depth of knowledge and experience in a particular area of financial management, or broad knowledge, ability, and interest in teaching a variety of courses in our curriculum.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Horizon scanning including impact assessment of new rules/directives/requirements from accounting and regulatory bodies relevant to Internal Controls. The role should perform and support controls on financial reporting in collaboration with team members in financial accounting, controlling, regulatory reporting, tax, risk management department and other departments with related data.
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As an Internal Controls Manager, you will work with Internal Controls Senior Manager and significantly assist in maintaining and improving Alliance Healthcare’s internal controls and compliance with Sarbanes-Oxley (SOX.
InternExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Completion and monitoring of key internal controls. The role of the Senior Financial Accountant will be to work within the Facilities Management team and coordinate the provision of Financial Accounting, Planning, Analysis and Controlling for assigned Business Areas.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Implement robust internal controls and risk management processes. You will be a Qualified professional with in-depth knowledge of financial regulations and accounting principles.
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