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Maintains fiscal responsibility and ensures the establishment and administration of adequate internal controls within the organization. FOX provides equal employment opportunities for all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, physical disability (including HIV and AIDS), mental disability, results of genetic testing, or service in the military, or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Finance position is responsible payment processing, researching and responding to vendor and internal inquiries regarding payments while ensuring compliance with process controls.
ExpandApply NowActive JobUpdated 25 days 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 13 days ago - UpvoteDownvoteShare Job
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Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. Assessing risks and evaluating the client's internal control structure.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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By using the current and pre-identified tools to keep the corporate data flowing between external and internal applications, the Sr. Integration Engineer will work on a wide range of projects from small individual to multitier corporate initiatives.
ExpandApply NowActive JobUpdated 8 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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Develops detailed understanding of the end-to-end process of assigned areas, including related stakeholders, systems, accounting processes, and internal controls that support internal and external reporting.
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Ensures compliance with all Tohono O’odham Gaming Enterprise policies and procedures, including Internal Controls (ICs). Follows, understands and consistently enforces Title 4 (Arizona Liquor law), and Tohono O’odham Gaming Enterprise (TOGE) internal controls.
ExpandApply NowActive JobUpdated 10 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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As an intern on the Internal Audit (IA) team, you will support the IA team in executing all aspects of Cloudflare’s IT & Cybersecurity Audits, as well as testing of IT internal controls (SOX), as deemed necessary.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Update security controls and provide support to all stakeholders on security controls covering internal assessments, regulations, protecting Personally Identifying Information (PII) data, and Payment Card Industry Data Security Standards (PCI DSS.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Detective certification, Certified Internal Controls Auditor (CICA) or Certified Law Enforcement Analyst Program (CLEA) certification, National Insurance Crime Bureau (NCIB) certification.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage established process for internal controls over financial reporting. Ensure the Company's goals and objectives are achieved through internal controls, policies, compliance standards and operational methods.
$122,500 - $167,500 a yearInternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Internal Audit's Enterprise Services (IT Audit) team focuses on evaluating various IT systems and enterprise processes and internal controls to provide assurance on their design and operating effectiveness.
ExpandApply NowActive JobUpdated 7 days ago
internal controls jobs in Phoenix, AZ
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