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3+ years of experience in risk management (e.g., model risk management, operational risk) or internal audit at a regulated financial services institution is a plus. Acts as a liaison between the Model Risk Management Group and model developers/owners, other risk management functions, and Internal 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.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure further enhancement of the company’s financial reporting control framework in close cooperation with finance and operations, including reporting status and results to internal and external stakeholders.
RemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ensure all incoming vehicles are properly checked in, triage new inventory as it enters lot, work closely with reconditioning vendors, and oversee the efficiency of the process, maintain proper internal inventory controls and work with fleet team to maintain target inventory levels.
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Assesses the effectiveness of internal controls, risk management practices, and compliance procedures in partnership with the Chief Financial Officer, Chief Legal & Compliance Officer, and Chief Administrative Officer.
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5-7 years' experience in operational risk management, internal audit, management consulting or related field, including 3 years work related to risk management. The process maps are then used to identify the significant risks and the associated controls to determine whether the risks are appropriately managed.
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Implements and ensures compliance with department, Casino, gaming regulatory policies, procedures, and Internal Controls (ICs). Essential Duties & Responsibilities:•Practices outstanding guest services to both internal and external guests, by promoting teamwork and creating a fun, friendly and inviting atmosphere that encourages mutual respect.
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Each associate will gain substantial knowledge of all court procedures, the litigation process, internal controls and client and firm policies and procedures. Job Title: Associate Attorney About Blitt and Gaines, P.C. BG is an industry leading debt collection law firm that has been in business over 30 years.
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Ensure validity and accuracy of ERP through analysis, internal audit, and coordination with Materials, Production, and work order processing. Oversee and assist with Accounts Payable Process Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Treasury Operations: Supervise treasury operations, including cash disbursements, wire transfers, electronic payments, and bank reconciliations, to ensure accuracy, efficiency, and compliance with internal controls.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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In depth knowledge of industry frameworks/standards utilized for Information Technology, Cyber, and Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Measurably increases organizational Risk controls and compliance.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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For these areas of the business, the Operational Excellence team leads governance and implementation of requirements related to several large-scale programs like New Initiatives, Process Risk Self-Assessment (PRSA) Controls and Testing, Third Party Risk, Internal Audit/Regulatory Exams, Information Security, Privacy, Financial Reporting, Physical Security and Business Continuity/Resiliency.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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2 + years of experience conducting ethics & compliance assessments, fraud and corruption investigations, internal controls assessments, books & records examinations, and/or FCPA/UKBA assessments.
Full-timeExpandApply NowActive JobUpdated 1 month 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 14 days ago - UpvoteDownvoteShare Job
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Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX compliance. Assist in coordinating the approval of quarterly and annual financial reports with all relevant parties, including the audit committee, external auditors, and internal and external legal counsel.
$161,500 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago
internal controls jobs in Glendale, AZ
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