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The CFO oversees all financial aspects of St. Anthony's including budgeting, forecasting, reporting, financial audit, accounting, payroll, insurance, risk management, contracts, planning, and legal financial compliance functions.
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Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data, etc.) The Corporate Audit Services (CAS) Senior Audit Manager – Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
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We are seeking a motivated, mission-oriented technology and cyber risk professional with strong business acumen, security experience based in Los Angeles or San Jose. The Technology Audit senior will be responsible for performing technology audits of TikTok products, services and infrastructure.
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Presents Audit issues to the Internal Audit Manager and/or Regional Internal Audit Director for the development of reports and recommendations. A minimum of 3 – 5 years experience of within the internal Audit discipline.
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Experience - 6-10 years minimum relevant hands-on it audit experience, including it SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
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Oversees American Express and PNC Visa card records and posts transactions to the general ledger. Responsible for review and completion of reconciliations of all general ledger accounts including bi-weekly payroll general ledger input.
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Description: Internal Audit Manager on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. Title: Internal Audit Manager (SOX.
$130,000 - $150,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with internal audit, financial statement audit, and/or forensic accounting. The types of audit work includes, financial statement audit, internal audit, and forensic accounting.
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12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural and multilingual) corporate environment. Deliver thoughtful and value-adding insights on audit assignments that convince leaders to take actions that improve Diageo's performance and or risk / control environment.
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Prepare biweekly journal entries for entry into the general ledger utilizing Deltek Costpoint by calculating and collecting necessary data. Prepare and participate in DCAA Audit and Annual SBA Audit.
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The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
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The Head of IT Audit is responsible for all audit activities related to enterprise technology and relationships with an assigned group of MassMutual technology functions and/or businesses.
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You will be responsible for maintaining general ledger entries, reconciliation of financial statements, manage employee payroll administration and accounting, RSU scheme for tax reporting, support internal and external audit.
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Collaborates with key Senior Leadership (Claims/Medical Management, Underwriting, Premium Audit, Finance, Legal) to refine and maintain SIU best practices and processes to prevent, detect, investigate and ensure timely reporting of suspected fraudulent activity.
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ledger audit jobs Company: Commonwealth Of Pennsylvania
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