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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.
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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 Information Technology Audit team is responsible for providing the specialized IT audit skills required to assess and evaluate controls over Verra Mobility’s corporate-wide systems infrastructure environment and system development efforts.
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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.
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Professional corporate experience within ESG, SEC Reporting, Financial Controllership, Audit / Internal Controls, or similar functions. The ESG Controller reports directly to the Head of Sustainability/ESG and works closely with the Financial Reporting Team, Internal Audit, Legal, and other cross functional teams.
ExpandApply NowActive JobUpdated 7 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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As a Finance Specialist you will be given the opportunity to build relationships with the senior finance leadership and will complete three developmental rotations over a 36 month period through Internal Controls, Financial Reporting, Financial Planning & Analysis, Rates and Government Compliance.
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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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Assisting with internal controls, continuous improvement of revenue processes, and applying accounting positions for complex transactions. Ensure the integrity of key processes by understanding the various systems, flow of transactions, internal controls and provide recommendations to improve efficiency and effectiveness.
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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.
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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.
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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 7 days ago - UpvoteDownvoteShare Job
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Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors, PCI DSS, HIPAA, NIST. As a Senior Risk Analyst will also help develop risk and compliance strategies and create, improve, and monitor company’s cybersecurity controls.
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internal controls jobs in Tempe, AZ
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