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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.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. The Internal Auditor will play a vital role in contributing to the safeguarding of our company's assets, and the oversight of our financial and business records.
$105,000 - $115,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Responsible for maintaining all associated internal controls, policies and procedures and adhering to accounting regulations and associated legislation via utilisation of in-house accounts and management systems in order to safeguard the charity, deliver value for money, save costs, mitigate risk and prevent misappropriation of income and expenditure.
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Implement and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements. Proven track record of implementing and maintaining internal controls and driving process improvements.
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Experience working in various aspects of Finance operations, including Controllership, Treasury, FP&A, Operational accounting (AR, AP), Payroll, Internal Controls / Internal Audit highly desired.
$125,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Exercise independent discretion and judgment to make critical decisions in administering internal policies and controls in compliance with applicable legislation (SOX, Information Security, ESG, internal audits.
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The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Knowledge of internal controls, with relation to SAP Security and SAP Access/Process Controls Proven ability to work creatively and analytically in a problem-solving environment. SAP Platform Security professionals develop and deliver solutions - including design and implementation of SAP Security Roles, Segregation of Duties Analysis Rules, Security Role Provisioning solutions, Security Workflow, Business Process Controls, Security Analytics, Enterprise GRC Solutions, Automated External Application Scanning, and Automated Source Code Analysis.
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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.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Examine internal controls, identify risks, and ensure compliance with policies and regulations. Our client, located in Pasadena, is looking for an Entry-Level Internal Auditor on a temp-to-hire basis.
InternExpandApply NowActive JobUpdated 3 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.
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Quality Control Operational support: Provide internal support to QC operations to support the development, manufacture, and release of Biologics, small molecule, and oligonucleotide products. Initiate and manage change controls, deviations and CAPA in Veeva Document System.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Adheres to and comply with Citibank policies, standards, operational controls, including legal, corporate, and regulatory procedures to ensure the safety and security of customer and bank assets.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Strong knowledge of and ability to learn and apply technical accounting concepts in accordance with US GAAP and internal controls over financial reporting. Improves internal, and ensures compliance with Sarbanes-Oxley.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Minimum 2 years of experience in business process analysis, internal controls, audit, or related field preferred. Stay informed about emerging trends, best practices, and regulatory changes related to business processes and internal controls.
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internal controls jobs in Los Angeles, CA
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