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Ensures compliance with all Tohono Oodham Gaming Enterprise policies and procedures, including Internal Controls (ICs). Ensures compliance with all Tohono Oodham Gaming Enterprise policies and procedures, including Internal Controls (ICs.
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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.
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Carrier / Automated Logic is a leading provider of heating, ventilating, air conditioning, and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable, and high-performance buildings.
$74,181 - $130,206 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure full compliance of revenue and cost recognition with Siemens accounting policies under US-GAAP / IFRS, as well as overall compliance with internal controls, like export control, signature authorities.
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Maintain effective internal controls and quality for financial transactions and financial reporting. Work with insurance brokers during open enrollment for health insurance and renewal for corporate insurance.
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Extensive Knowledge and ability to deal all table games offered by TOGE.•Extensive and complete knowledge of Internal Controls. Complies with department, casino, gaming regulatory policies, procedures, and internal controls.
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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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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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POSITION SUMMARY: The Senior Financial Analyst (Financial Systems Support) is responsible for supporting the Accounting Services team, which includes providing reporting and other analysis to both internal and external customers.
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What you'll do: Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
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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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Using your solid accounting knowledge, you will ensure that accounts related to compensation and benefits are properly stated on financial statements in accordance to GAAP and IFRS, provide critical support for and collaborate with the corporate global accounting operations team, and maintain effective internal controls.
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Ensures that processes are followed in accordance with internal controls and that data is appropriately managed per LFG corporate data privacystandards. managerial, supervisory, and/or demonstrated leadership experience (Required) Nice-to-haves: · Strong understanding of group insurance industry knowledge and principles.
$53,500 - $92,500ExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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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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Master's degree in Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts. 5+ years of professional business experience required, including 2+ years in public accounting, internal audit, or other relevant areas.
$60,300 - $132,600 a yearFull-timeExpandApply NowActive JobUpdated Today
internal controls jobs in Phoenix, AZ
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