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Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments to effectively identify, evaluate, manage, mitigate, monitor, and report on enterprise risks in a manner that helps to inform the annual Internal Audit plan and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance and governance controls.
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Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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Additionally, the VP is responsible for supporting NHE’s Financial Planning, Analysis, and Reporting activities, including budgeting, forecasting, performance monitoring, financial reporting, portfolio and risk management, managing NHE’s utilization of Novant Health’s corporate shared services, and initiatives to expand NHE’s capital capacity.
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Minimum 5years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator.
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Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations.
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As a part of Johnson Controls' Data Center Solutions business unit, Silent-Aire is on the forefront in the creation of new and exciting products to support the data center industry. Report all warranty repairs to the Manager or Field Supervisor and provide the necessary info needed to report back to the plant if it is a Silent-Aire internal issue.
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We broadly define the sector as the dynamic convergence of technology-based solutions and financial services. The firm's Founder and senior bankers are all highly experienced investment bankers formerly with the financial technology, M&A and investment banking groups of Goldman Sachs & Co in New York, San Francisco, London and Los Angeles, as well as Morgan Stanley, JP Morgan, Evercore, and more.
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Assist on job sites with other JCI/Silent-Aire Field Technicians as needed. Check in as needed to ensure Manager or Field Supervisor are aware of your status. Give training to Field Service Technician – Level 1 and support as needed.
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The Business Manager provides administrative, financial support services and analysis for the Operations and Sales teams. Monitor internal control environment compliance and identify gaps for local management team including Finance Manager.
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Registered refrigeration/HVAC tech, controls tech, Electrician Journeyman, or related tradesperson. Technical and working knowledge of internal and industry design and construction codes and standards.
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Consult Manager or Field Supervisor in times of uncertainty. Use Time Clocks in the plant and ADP app when in the Field to account for daily times. We are a diverse, upbeat, creative, team-oriented group of technicians, engineers and managers working on a daily basis to develop data center cooling equipment that is changing the face of the data center facility.
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Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses.
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Ensure effective design of and compliance with internal controls and SOX compliance. Coordinate with internal and external auditor teams as needed to support internal and external financial reporting.
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Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals. Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances.
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Produce accurate and timely financial statements as needed, including, if appropriate, FERC based financial statements. Work closely with other departments and business units regarding accounting activities.
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business strategy financial services internal controls jobs Company: Wao Fintech
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