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Oversee the development and implementation of accounting policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory requirements. However, post-secondary courses in a related discipline or equivalent professional experience that meets the Director role's required standards will also fulfill the educational requirements.
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Utilize your experience with Sarbanes-Oxley (SOX) compliance to enhance internal controls and financial reporting processes. Job Description Job Description A leading healthcare services/health insurance company that offers a healthcare system that works for and supports members' whole health and well-being seeking a Director of Technical Accounting at their headquarters in Austin, Texas.
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Ensures and maintains a system of internal controls for all departments and administrative controls as related to team members, policies and procedures, MICS and ICS. Coordinate the Company's SOX section 404 compliance program including assessment of controls.
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Prepare and analyze financial statements and evaluate internal controls. Communicate with Manager and/or Director on work status and client issues that arise. 3-5 years of experience within a public accounting firm required.
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To perform professional and highly technical accounting work in the areas of internal controls, financial reporting, and budgeting; to supervise and manage the accounts payable/accounts receivable and daily cash balancing functions; assist with the coordination of the payroll reporting, budget process, cash management, debt programs and to manage all grant programs, donations and forfeitures for proper accounting and compliance.
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Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
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This role is for an experienced audit professional to join our Corporate Functions Issue Validation Center Team. As a Corporate Functions and Issue Validation, Executive Director, you will lead the issue validation team focusing on Consumer and Community Banking and International Consumer businesses.
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The Chief Accounting Officer and Controller is responsible for leading the accounting department, including responsibility for the monthly financial close process, internal and external audits and examinations, implementing and maintaining GAAP principles, tax reporting, budget support, accounts payables and receivables, and internal controls over financial reporting, along with supporting the treasury and finance functions.
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Reporting to: Senior Director, CMC Regulatory Affairs, The Manager/Sr. Manager, Technical Writing - CMC (Chemistry, Manufacturing, and Controls) Regulatory Affairs plays a critical role in ensuring compliance with regulatory requirements pertaining to drug development and manufacturing processes.
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Day (United States of America)The Operations Manager reports to the Executive Director, IT Finance & Administration and manages the financial and operational systems, processes, administration, and internal controls in support of BILH IT. This role manages the quarterly reports and financial forecasting of capital and operational IT budgets for HR and financial decision making during the year.
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Hazard Analysis Critical Control Point (HACCP) certified, Preventative Controls Qualified Individual (PCQI) certified, BRC Certified. Be responsible for any regulatory, internal and external audits such as BRC and other customer audits.
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A minimum of 8 years of relevant experience or an equivalent combination of education and experience in one or more areas relating to risk management, internal controls, compliance,governance and/or talent management, preferably in Big 4 firms, financial institutions, international organizations, large non-profit organizations, multilateral companies, or similar environments.
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Establishes and oversees the application of operational risk policy documents, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks in the Human Capital Risk space.
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Assure that internal controls are in place at each step of the process. Maintain strong working relationships with internal and external team members including staff, subcontractors, vendors, architects, and other industry professionals.
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Reporting to the Director of Internal Audit the Internal Audit Senior Manager will be responsible to oversee and implement, together with the Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required.
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