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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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Implement and maintain internal controls to safeguard company assets. Track various commission structures across our internal team and external partners, including distributors and sales reps.
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Establish and maintain accounting policies, procedures, and internal controls to safeguard company assets and ensure accuracy of financial records. Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) and advanced proficiency in Microsoft Excel.
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Assist in maintaining compliance and internal controls over financial reporting. Collaboration is key, as you'll interface with internal teams and external auditors, ensuring seamless coordination and audit support.
$100,000 - $110,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum of two years of experience in Internal Controls, Internal Audit, or public accounting required; experience in financial services industries and/or regulatory reporting preferred.
$105,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Our Global Project Controls team supports the delivery of CO+I’s mission and vision as the trusted advisors that deliver a definitive, responsive, and timely project controls program to all business areas via the industry’s best people, work processes, systems, and tools.
$91,800 - $178,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position is entry-level and will be responsible for conducting audits and reviews of City departments, other governmental units, and/ or private businesses contracted with the City. Review areas may include financial operations, management controls, federal grants, contract compliance, policy and regulatory compliance, process improvement, and information system management control.
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Develops and maintains internal controls to target revenue recovery throughout the organization by identifying charge capture, coding, and reimbursement problems, then recommending/implanting solutions.
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Ensure Compliance & Mitigate Risks: Implement and maintain internal controls within D365 to guarantee adherence to accounting regulations. Proactively identify and mitigate potential risks, and support internal/external audits with comprehensive documentation.
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Monitor internal controls to prevent fraud or unauthorized activities. JOB TITLE: ACCOUNTING SUPERVISOR (WFH - Fulltime) Experience with auditing and tax preparation processes is a plus.
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The individual will evaluate the design and operational effectiveness of processes and internal controls for adherence to ICOFR requirements. Working knowledge of internal control analyses and risk assessment methodologies, COSO framework, institute of Internal Auditor (IIA) standards, FRB Supervisory Letter 13-11 standards, generally accepted accounting principles, and/or Sarbanes-Oaxley Section 302/402 sections.
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The ideal hospital CFO candidate must be able to demonstrate skills and leadership in management, financial operations, hospital operations, fiscal affairs, strategic financial planning, revenue cycle management, information technology, internal controls and compliance.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Your primary focus will be reconciling financial accounts, identifying discrepancies, and implementing corrective actions to ensure compliance with regulatory standards and internal controls.
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Develop and document business processes and accounting policies to maintain and strengthen internal controls. This will be a hybrid position in the Phoenix market, supporting Arizona Building Supply.
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Develops, implements and maintains financial accounting and reporting internal controls and policies and procedures. Produces accurate and timely financial reports, for internal and external use, in accordance with GAAP and in compliance with Sarbanes-Oxley (SOX.
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internal controls jobs in Glendale, AZ
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