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Specific topics include acquiring and implementing technology, system acquisition controls, system development controls, IT service delivery, monitoring and evaluating IT effectiveness, risk management, information security, business continuity and information assurance/data integrity.
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Writes policies and procedure manuals pertinent to accounting controls, internal controls, fiscal reporting and audit trails. Bachelor's degree in finance, accounting, or equivalent majors with completion of 21 semester or 32 quarter units of accounting in an accredited college or university including at least two courses in advanced accounting subjects such as auditing, cost accounting, or governmental accounting.
$30.84 - $44.49 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Has expert knowledge of internal controls, auditing methodologies and techniques, and risk assessments Keep abreast of legislative issues, new audit regulations/trends and other changes in the industry environment; readily identify how such changes affects the department and the bank’s control environment.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance.
$80,000 - $100,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Compiling and analyzing financial information to prepare financial statements including monthly and annual accounts in accordance with GAAPPartner with the business management team to manage systems and improve transition workflowsThe ability to apply knowledge of accounting practices and theory, auditing, costing, work simplification and distribution methods and techniques in the execution of duties to effectively monitor workflow.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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3-5 years of experience in financial auditing, internal auditing, or public accounting. Conduct preliminary reviews of financial statements, accounting systems, and internal controls to identify audit focus areas.
Full-time/part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Superior knowledge in technical accounting and technology auditing, internal controls and control environments. Advanced technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc.
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Managing the grievance and appeals team which includes reporting, training, enforcement and auditing of internal procedures, controls, and issues. Responsible for implementing appropriate controls, development and implementation of policies and procedures, training programs and performing root cause analysis and risk assessments to maintain compliance in resolving provider disputes and provider appeals for payments.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Minimum of seven (7) years of experience involving conducting environmental or other compliance-focused assurance activities including auditing, controls performance, or environmental compliance assessment.
$117,200 - $175,800 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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We are looking for a Senior-level Cybersecurity Compliance Analyst who will assist with the Compliance program, which includes Sarbanes-Oxley (SOX), Service Organization Controls (SOC), and other compliance initiatives.
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An Accounting Manager directs the day-to-day activities of multiple specialized sections within the Accounting and Disbursements Division and is responsible for central accounting records and controls over financial transactions of the District.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Assist with managing all aspects of the compliance program, including gap assessment, risk management, risk mitigation, monitoring/auditing, policy administration, addressing violations, and performing corrective actions.
$84,600 - $155,100 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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This individual functions as a Network Technician and is responsible for commissioning and maintenance of the network systems and communications infrastructures for the attractions in conjunction with the Technical Services Controls Engineering department.
TemporaryExpandApply NowActive JobUpdated 14 days ago
controls auditing jobs in Los Angeles, CA
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