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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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As the Internal Audit Manager, you will be a key partner to enhancing risk management and controls across the organization. Internal Audit Manager - $120K to $130K plus bonusHybrid remoteOur client is seeking a talented and driven Internal Audit Manager for a newly created position that will play a vital role in advancing their internal audit function.
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In addition, the IT Auditor will also participate in Internal Audit and special IT projects, technical Security & Privacy control reviews, Cyber audits, preparation and testing for SOC2 and other compliance standards as required.
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Reporting to the Director of Transformation and Internal Controls, you will be responsible for helping to identify, drive and/or contribute to process improvements and transformative initiatives across various Finance / Accounting teams, new departments and acquired entities.
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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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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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Implement and maintain strong internal controls to safeguard company assets and ensure compliance with accounting principles and regulatory requirements. - Coordinate with Controller on internal audits, ensuring compliance with tax regulations and industry standards.
$85,000 - $115,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Qualifications:- 3+ years experience in IT/Internal Audit or Risk Assurance- Bachelor's degree in Accounting, Finance, or related field- CPA, CISA, CIA or similar certification preferred- Strong project management and communication skills- Experience leading IT audit planning, fieldwork, and reporting- Expertise with IT controls, SOX, risk assessments- Data analytics capabilities a plusJoin this audit team and contribute to the continued success of this rapidly growing company.
$100,000 - $105,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This is an exceptional opportunity to get in on the ground floor and shape internal audit processes. The ideal candidate will have: 5 years of audit experience, preferably from a public accounting firm or publicly traded company, with at least 2 years of audit management experience.
$100,000 - $130,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical support to Enterprise Credit (Commercial) Officers in executing internal control discipline and operational excellence related to FDPA (Flood Regulation) during the underwriting/monitoring process.
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CPA, CIA or similar credential is a plus. Bachelor’s degree in accounting, finance or business management. This highly visible role will allow you to be a trusted advisor to executive management as you present value-added recommendations.
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Ensure compliance with internal policies, SOX controls, both GAAP and IFRS accounting. Experience with SOX internal controls is preferred. The Director of Corporate Accounting will be primarily responsible for general ledger accounting for complex technical transactions, financial reporting analysis, and SOX controls.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. - 3+ years experience in IT/Internal Audit or Risk Assurance. - Expertise with IT controls, SOX, risk assessments.
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Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.
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Process Improvement: Identifying opportunities to streamline accounting processes, enhance efficiency, and improve internal controls. Controls and Compliance: Assisting in the development and maintenance of effective financial controls to ensure compliance with policies and procedures.
ExpandApply NowActive JobUpdated 6 days ago
internal controls jobs in Phoenix, AZ
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