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Must have 4 years of experience in Insurance industry Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX) Must have 4 years of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation, and/or Operational Audit.
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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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Document and test internal controls over financial reporting or improper payments in accordance with FMFIA, PIIA, and OMB Circular 123. In this role, you will be responsible for providing financial analysis, audit remediation and operational sustainment support within the National Geospatial Intelligence Agency.
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Provide Information Technology risk management and compliance support to ensure effective identification, measurement, control and management of the relevant risksIdentify and manage IT risk by maintaining effective internal controls and escalating as appropriate any deficiencies to management and/or applicable technology governance boards.
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Oversee CECL team interaction with Model Risk Management, Internal Audit, External Audit and Regulatory bodies including exam coordination, exam response, and issue remediation. Reports to FCB Head of Modeling & Analytics and works closely with the Head of Modeling & Analytics, the Chief Data & Analytics Officer, Head of Corporate Accounting and Chief Credit Officers to execute the quarterly business as usual CECL modeling process as well as to set strategy around ACL execution including general process improvement, remediation of any audit/regulatory/model risk issues, enhancements to analytics, and integration FCB's acquisitions into a combined ACL estimation process.
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Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control environment.
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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.
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Collaboration with management/leadership on proper policies and procedures associated with audit failures/trends and lack of understanding/awareness of Signet policies and procedures and development of corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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.
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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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Its innovative portfolio of healthcare solutions helps over 15,000 hospitals, clinics and senior living organizations worldwide protect people, use assets efficiently and understand their operations for a caring and healing environment.
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Manage the strategic planning, budgeting, and forecasting processes of the assigned manufacturing units. Drive business partnerships through efficiency initiatives, working capital management, and return on capital employed to ensure that they are adequately measured, managed, and achieved.
$62,000 - $75,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
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Partner with Supply Management and Healthcare Operations to improve on areas such as minimum stock requirements, RMA process, and drive accountability for actions focused on E&O reduction. SAP & Great Plains experience preferred.
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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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internal controls remediation jobs
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