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Proven experience in SOX compliance and internal controls, particularly in the healthcare or skilled nursing sector. Monitor and evaluate the effectiveness of internal controls, recommending improvements where necessary.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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This role will support our Accounting teams cross-functionally as needed, as we are "One Team." This will also include project-based work, including supporting the implementation of a new ERP platform and building out internal controls and processes around the procure-to-pay business cycle.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Oversee financial audits, internal controls, tax preparation, and financial statement preparation. Maintain rigorous financial controls and procedures to support high standards of governance and compliance with statutory and regulatory requirements.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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O Establish, implement, and monitor internal controls to safeguard company assets. company, ensuring the accuracy of financial reports, and maintaining robust internal controls.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Possess a strong operational understanding of accounting processes to ensure that newly implemented systems support accurate financial reporting and strong internal controls. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors.
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Focus on IT General Controls and Application Audits, IT Compliance & Assurance Reviews, IT Operational and Risk Management Consulting. As an Internal Audit Technology team member in Crowe’s Consulting Practice , your role will be focused on helping clients address and assess technology risks.
$38 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Our internal employee networks support our inclusive culture: from race, ethnicity and cross-cultural working to gender equity and LGBTQ+ and disability inclusion – we aim to create a space for you to express yourself and make a positive difference.
$79,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As an IT Audit Consultant, you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT.
$85 an hourFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The Senior Project Scheduler is required to develop the project schedule through all phases of the work, from a Level 1 schedule up to a Level 4 working schedule based on project execution and incorporation of relevant data from all internal stakeholders and subcontractors.
$128,480 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Comply with all internal controls to ensure accurate financial records, particularly in relation to Corporate Signature Authority Matrix & SOX. Prepare and provide the requested information to external/internal auditors.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience is to join the Controller's Organization within the Finance, Strategy & Development service line in This Company.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The Accountant III is responsible for the day- to-day general ledger accounting and reconciliations, support regulatory and financial audits, evaluating accounting guidance and standards to determine impact to the organization, assessment and adherence to internal controls, financial reporting and analysis for assigned functional areas, participation in special projects and system implementations, providing support and mentorship to junior staff, and providing support to the controller.
$142,166 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Communicate regularly with internal and external stakeholders, subcontractors, project managers, AEs, Controls vendors, GC's and commissioning agents on project progress. Previous experience working on Controls Products from companies such as: Johnson Controls / JCI; Siemens; Automated Logic; Honeywell; GE Control Systems; Schneider Electric.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Be the global project manager for mid-sized to large-sized clients and implementations, which will require strong ownership, project management, issue and risk controls, decisions tracking, status reporting and deliverable management, including the escalation of client, central project support teams and internal country issues.
$158,800 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Participate in a wide variety of engagements related to process, risk and controls, including enterprise risk management, forensic programs, fraud and compliance risk and internal audit. Exposure and competency with popular programming software and risk analytical tools such as SAS, R, QRM, Bancware, MATLAB, Stata, Statistics, Python, Tableau, QRM, Derivative Solutions, C.
Full-timeExpandApply NowActive JobUpdated 11 days ago
internal controls jobs in Los Angeles, CA
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