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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
$62,000 - $75,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Maintain strong internal controls throughout the business unit to adequately safeguard the assets of the company and to identify potential risks in a timely manner. Work with the businesses to implement process control strategies around functional areas and IT systems specifically focused on process simplification, automation, standardization, and internal control enhancements.
$62,000 - $75,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Applied knowledge of technologies for data mapping, risk assessments, third party risk management, compliance tracking, and security controls management. Manage and monitor remediation plans for compliance and mitigation of risk; perform risk and compliance self-assessments, and engage in and coordinate third-party risk and compliance assessments.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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Improving accounting and control procedures, strengthening product cost construction and analysis, implementing cost controls, enhancing fixed asset accounting practices, and strengthening overall cost controllership and control procedures for field subcontractors.
$62,000 - $75,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control related matters.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
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Perform operational and compliance audits; provide findings to field leadership in regards to effectiveness and efficiency of internal controls and compliance to federal, state and local laws and company rules, regulations and policies.
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Perform detailed analysis to identify applicable risks and assess internal controls. Job Details Description Job SummaryWorking collaboratively and strategically, the Internal Auditor will assist the Internal Audit Manager in all areas of the department’s responsibilities and execution of the IA Plan. This position will plan and perform audit procedures responsive to the unique risks of the project and report the results of the audit.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Evaluate the design and effectiveness of internal controls over financial reporting. A good understanding of GAAP and internal controls. Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company.
$80,000 - $95,000 a yearInternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This includes process documentation, identification and testing of key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication.
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Ensures adequate documentation, review and execution of internal controls as required by SOX - initiates and completes necessary remediation. Ensuring the practice is compliant with all established accounting and revenue cycle policies/procedures and internal controls.
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The Senior Associate, Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance Testing Plan to ensure adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
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Responsible to manage and maintain all aspects of cost accounting discipline and business partnership in both the manufacturing operations as well as the field service. Partner with Operations & Global Shared Services to streamline the goods receipt process, reduce un-vouched balances and resolve AP issues.
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Partner with Audit (internal and external) to provide evidence on effectiveness of the ITSM practices all controls accountabilities are met and drive remediation actions developing action plans when needed.
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internal controls remediation jobs
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