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Implement, document and maintain adequate and effective internal controls, aligned with Corporate, as they apply to Lynwood site. Track and report all Capital Expenditure for the site, prepare ROI as needed for any capital investment.
$110,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Maintains financial security by establishing internal controls. Hey there Griffin! Essential duties include climbing ladders and scaffolds, the ability to work at great heights, and the ability to travel, by car, train / subway and air, to multiple job sites.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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L ead the GRC Quality Assurance team to execute upon quality assurance reviews of MRA remediation artifacts, including but not limited to, reviewing evidence for accuracy, completeness and thoroughness prior to Internal Audit validation.
$157,943 - $293,299 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Financial Analyst is responsible for the end-to-end management of all business finance systems, processes, controls, and all business related internal and customer reporting requirements for the portfolio.
$85,000 - $156,250 a yearFull-timeExpandApply NowActive JobUpdated 2 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 Operational Audits, as well as testing of internal controls (SOX), as deemed necessary.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Establish and maintain internal controls related to investment accounting processes to safeguard assets and ensure accurate financial reporting. Good communication, organizational, and strong interpersonal skills; ability to work across all functions/levels as part of a team ability to mentor and teach staff/senior accountants across all aspects of investment accounting functions (income, controls, analysis/review procedures.
$121,500 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Recommends, tracks and documents contract change orders regarding the construction design to ensure accurate and compliant project controls. Works closely with external design firm, internal construction, estimating and engineering teams during project construction to identify design risks and optimization opportunities.
$95,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Job Summary:The Senior Associate, Data Risk & Security is responsible for providing risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, information technology process improvement, pre and post systems implementations, and IT security, specifically in a banking environment (commercial and/or retail banking.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, Tax, Treasury, and Investor Relations teams. Collaborate with key cross-functional stakeholders to align on downstream impacts, controls, and reporting needs for accounting close for areas including but not limited to non-standard deals, content partner arrangements, third party sales, new entity roll-outs, and new product offerings.
$88,000 - $133,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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At least two (2) years of audit and accounting/internal controls experience at a national public accounting firm. Job –The hired Senior Associate will evaluate risks surrounding internal controls over financial reporting and will also evaluate the effectiveness of the client’s SOX internal controls.
$95,000 - $110,000 a yearInternExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Implement controls and maintain proper process documentation and evidence in accordance with SOX. Prepare materials for internal and external reporting on a monthly and quarterly basis. Provide support for the annual US financial statement audit, periodic internal audits, and statutory audits.
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Partner with internal SpaceX teams including IT, InfoSec, Avionics, Flight Software and NASA to coordinate the development, activation, testing, and maintenance of mission systems. 1+ years of project or industry experience with RF, controls, spacecraft, IT/networks, and/or communications systems.
$95,000 - $115,000Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Following procedures, policies and internal controls to ensure efficient business processes to support the delivery of business objectives. Casual dress code + relaxed work environment. SAP GL and Fixed Assets required.
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Risk Assessment: Identify, analyze, and evaluate potential legal and compliance risks, providing recommendations to leadership to mitigate risks and improve internal controls. - Collaboration: Collaborate with cross-functional teams including legal, human resources, internal audit and other internal/external stakeholders, to gather information, coordinate efforts, and ensure consistent and effective investigations.
$228,000 - $357,390 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assist in the development and implementation of internal controls to safeguard company assets. Qualifications: Bachelor's degree in Accounting or Finance 4 years experience NetSuite, SAP, Oracle or other large ERP system experience Strong analytical and problem-solving skills with acute attention to detail Excellent communication and interpersonal skills Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
$40 - $45 an hourExpandApply NowActive JobUpdated 2 days ago
internal controls jobs in Inglewood, CA
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