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Assists the Business Unit Finance Manager in ensuring there are proper internal controls in place including compliance with company policies and procedures, Sarbanes Oxley and all other statutory requirements.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state, and local regulatory laws and rules for financial and tax reporting. Supervise and coach other finance team members with the objective of accurate, timely, and proper financial reporting and controls.
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This individual will lead the development team in identifying and quantifying energy conservation opportunities associated with mechanical and electrical systems, HVAC, HVAC digital controls, building envelope, renewable energy, and other technologies that save energy and water and reduce GHG emissions.
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The Internal Audit Division, within the Texas Comptroller of Public Accounts, independently and objectively evaluates the operations and internal controls within the agency. Experience in one or combination of the following is preferred: internal auditing, government auditing, project management of audits, analyzing internal controls, TeamMate, performing risk assessments, writing and finalizing audit reports.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Reviews, revises and institutes internal controls to ensure correct charging and accounting of disbursements and credits. In addition to the above knowledge, skills and abilities, the Senior Accountant requires:Knowledge of the methods and techniques used in complex financial and accounting data analysis.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Performs IT risk assessments to evaluate risks and compensating controls and participates in enterprise-level risk assessments. Oversees IT regulatory reviews, internal audits, and SOX testing.
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Responsible for loading parts, operating controls, setting offsets, simple edits, deburring and inspection of quality parts for conformance to requirement. Responsible for quality parts produced on CNC machines such as but not limited to lathes, milling machines, along with all other internal manufacturing equipment and hand tools.
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Engineer products requested by sales, marketing and/or management team using CAD tools·Specify components/materials for customer projects and internal product development·Create documentation packages for specified products·Provide technical support for manufacturing·Provide technical support for customers·Perform engineering work as described in EMI’s change control procedures·Deliver good designs from bad concepts·Support management as requested·Comply with company policies and procedures.
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They will collaborate with internal and external Audit teams to conduct comprehensive process walkthroughs, with a particular emphasis on IT and automated business controls. 5 years’ experience in reviewing and testing of SAP S4 Hana / SAP ECC IT general controls (ITGC) for key domains such as access management, change management, SDLC (System Development Life Cycle.
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Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for Healthcare Benefits business segments, and promote collaboration with our business partners, external auditors, and management.
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Request billing or process refund requests as needed, while adhering to department policy and internal controls. ResponsibilitiesResearch customer payments, utilizing internal systems and bank sites.
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O Manages, maintains, and assesses the effectiveness of an adequate internal controls structure for financial reporting within the hospital. o Manages and controls forecasted revenues and expenses for the upcoming budgeting period.
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The incumbent must have a thorough knowledge of financial accounting, cost accounting, generally accepted accounting principles and internal accounting controls as well as a general knowledge of financial analysis, planning and computer systems.
ExpandApply NowActive JobUpdated 7 days ago
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