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Create and maintain internal controls and standard production cost modelsLead the annual auditStandard cost variance analysis and reporting Analyze purchase price variance, overhead, SKU, and margins Prepare financial statements Assist with financial analysis for capital expenditures Develop and implement policies and proceduresLead process improvement initiatives What is in this Controller role for you.
$175,000 - $200,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Oversee all Los Angeles based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows.
InternExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Develops and maintains content on Regulatory Operations systems and internal websites. Prior Regulatory, Internal Audit, Risk or Compliance background preferred. Facilitates departmental wide meetings to communicate updates and train staff on programmatic changes to processes, tools, controls, technology, policy/procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Our company is dedicated to providing the best in class project management, construction management & project controls services, and the candidate will be instrumental in achieving our goals. As an IT Project Manager, you will work closely with internal stakeholders and clients to ensure the delivery of high-quality IT solutions that align with their business needs.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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As a Business Process Specialist, Finance on the Finance Corporate team you will be a strong process design focused professional who knows how to balance internal controls, efficiency, quality, consistent application of processes and organizing change management.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Evaluate internal controls and process, implements new ones as needed and improves existing controls in compliance with SOX. Including partnering with operations and warehouse management to maintain and execute consistent procedures related to inventory management and controls and oversee physical and cycle counts at multiple warehouses.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Monitoring and auditing activity will include ensuring compliance with regulations and internal controls and formalizing and managing remediation plans to resolve compliance issues and control improvements.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Become an expert and develop deep knowledge of charter school finance including how revenue is generated and the requirements associated with public funding Develop financial operation procedures that enable charter schools to operate efficiently and maintain strong internal controls.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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.
InternExpandApply NowActive JobUpdated 12 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.
$131,100 - $323,700 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Your WorkIn this role, you will: Conduct comprehensive reviews of operational documents, including policies and procedures, desk level procedures, processes, regulatory reports, and internal controls.
Full-timeExpandApply NowActive JobUpdated 5 days 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 6 days ago - UpvoteDownvoteShare Job
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DutiesUnder the general guidance of the Senior Manager, the SBA: Elicits, documents, analyzes, communicates, tests, verifies, and systematically tracks requirements for the operational units reporting to the COO. Reviews policies and procedures, internal controls, and processes to identify gaps and opportunities for improved performance and for the reporting of related analytics.
$88,854 - $142,166 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Understand how operational and financial decisions impact the financial statements, including impacts to GAAP and SEC reporting and 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.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Develop priority plans including risk mitigation through internal tools, make performance measurements via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals.
Full-timeExpandApply NowActive JobUpdated 6 days ago
internal controls jobs in Los Angeles, CA
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