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Manage the team that provides functional & system administrative support of the current set of PeopleSoft ERP application used for General Ledger, Accounts Payable, Fixed Assets, Project Costing, Cash Management, Blackline Account Reconciliations and Chrome River Expense Management application.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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The major lines of activity and direct reports include Accounting & General Ledger, Technical Accounting, Accounts Payable, Billing & Cash Management, Payroll, Treasury, Contract Accounting & Set-Up, Internal Controls and Government Compliance.
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The Internal Audit Director has opportunity for a career path that leads to partner within 2 to 3 years. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support Timken's strategic objectives and safeguard its IT assets.
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McGinnis Loy Associates is proud to be working with a fast growing & entrepreneurial Accountancy Firm with 10 partners and 100+ staff who are looking for an Audit Director / Audit & Accounts Director with RI status to join their growing team near Worcester.
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Supporting external financial statement and SOX compliance engagements for application and information technology general computer controls assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives and the design of control procedures to address those objectives.
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Support General Auditor and Assistant General Auditor in the administration of Bank audit activities. In this role, you will manage a team of highly skilled auditors and work along side the other audit leaders and staff, and you'll report to the IT Audit Director.
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Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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Audit Director, IT Audit- Payment Systems and Network. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
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Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues.
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Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. Develop the strategic coverage approach for the relevant audit universe, including proactive monitoring for changing risks and necessary coverage approach changes.
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Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities. At least 3 years of project management experience or at least 3 years of experience managing audit engagements.
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At least 4 years of experience in risk management or audit. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations.
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general ledger audit jobs Company: Tesla
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