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Expertise in application of internal controls, risk principles, and US GAAP. The CFO Organization at Snap includes Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury teams.
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Identifying, obtaining, and processing of critical data (e.g. benchmarks) challenging the status quo through innovative thought leadership in the application of standard industry practice solutions for high performing finance functions, including internal and external reporting, people and organization structures, performance management, budgeting and forecasting capabilities, cash flow optimization and the use of capital, and maintaining and building cost-effective controls.
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As the Senior Accounting Manager, this person will help manage all accounting operations, including general ledger management, financial statement reporting, audit/tax preparation, and internal controls.
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10+ years of experience in operational risk management, internal controls, or related areas in a financial institution or financial services company. Oversee the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses and regulatory scrutiny from failed internal processes, inadequate controls, and emerging risks.
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Become familiar with the Cyber Risk and Compliance team activities and Market Intelligence regarding SOC reporting, relevant regulatory requirements, control frameworks, internal and external audit processes, customer interactions including security questions and audits, and overall company and divisional cyber security processes and controls.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Minimum 10 years of experience in controls testing, internal audit, or other complimentary capacities, preferably within the financial services industry or a public accounting firm. Provide internal controls training and development activities, including Bank-wide and targeted training to support continuous improvements of the first line testing program and to elevate controls management capabilities.
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Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures. You will work with a variety of industries like Commercial, Non-Profit organizations, and ERISA audits.
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Adheres to compliance procedures and internal/operational risk controls in accordance withany and allapplicable regulatory standards, requirements and policies. Demonstrated knowledge ofcorporate finance and investment banking products, with a preference to experience in Leveraged Finance and M&A.
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Developing complex processes to ensure internal controls and SOX compliance and providing ongoing assessment of effectiveness. Ensuring the integrity of complex accounting records for completeness, accuracy and compliance with accepted accounting policies and principles, and complying with internal controls and SOX.
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Ensure and/or collaborate with internal business partners to facilitate the design and acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls.
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This position identifies potential issues, communicates identified issues to the Executive Director , Chief Compliance Officer, adds value to ensure any concerns are addressed in a timely and effective manner, and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal controls, and governance processes to validate implementation of corrective action plans.
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The Finance Manager will be responsible for financial and operational systems, processes, administration, and internal controls. Bookkeeping & Accounting; maintain and manage all accounts payable/receivable transactions, controls, and accounting procedures, electronic banking, monthly reconciliations, close month-end books.
$42,000 - $52,000 a yearPart-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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You will develop and manage internal controls and processes ensuring fair and equitable compensation practices in accordance with applicable collective bargaining agreements and provide internal HR consulting services for compensation and performance evaluation policies, procedures, practices, and programs, for both represented and non-represented workforce members.
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And common best practices/processes for how they operate, as well as how they interact; understands other business imperatives/functions (e.g. data security, internal controls, etc.) Facilitates effective discovery meetings with clients; uses open ended questions to identify what their objectives are, what financial information they value for management/decision making and why; creates a map of their current internal finance and accounting structure; looks for root causes and does not take information at face value; understands the complexity that can lie behind data.
$115,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Director of Finance is also responsible for strategy & focusing on the profitability of the business, maintaining accurate and timely financial reporting, ensuring acceptable levels of internal controls, ensuring compliance with all federal, state, and local regulations, and safeguarding owners/investors assets.
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internal controls jobs in Glendale, CA
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