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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Job Description As an IT Audit intern, you will report to the IT Audit Director and support the Global Internal Audit team for North America by helping plan and conduct IT and business audits, focusing on security, technology controls, and compliance, while analyzing systems, supporting risk assessments, and contributing to audit findings and reports.
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Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage related to consumer lending, including auto finance and credit cards, and will work closely with members of the technology, compliance, and analytics audit teams who support key audit projects.
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The Graphic Design Intern will help audit and evaluation teams translate their data and information into powerful visuals and drive communication in both reports and other division messaging channels (website, social media, etc.
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We are open to hiring candidates to work out of one of the following locations:Arlington, VA, USA | Seattle, WA, USABASIC QUALIFICATIONS· 5+ years of experience in IT risk management, information security risk management, IT audit/internal audit, governance/risk/compliance, SOX · BS degree in Engineering, Information Systems, or equivalent CISA, CISM, CRISC, or CISSP certification equivalentPREFERRED QUALIFICATIONS.
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Participates in the conduct and compliance audits of moderate to complex procurements in accordance with client and prime contract requirements, Federal Acquisition Regulations, OMB’s Uniform Grant Guidance (UGG), responsive obligations to cognizant audit agency, and company policy.
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Total Wine & More is looking for an Associate General Counsel (AGC) to join our Legal Department onsite in Bethesda, Maryland. Work closely with the General Counsel, Government Affairs team and the state agencies and legislatures.
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Assist CACM/CCM/ACM personnel in identifying, responding to, and monitoring funded and unfunded requirements regarding CBP’s non-contracting AWF management, Congressional testimony, GAO, IG, or CBP internal control or audit, and/or DHS inquiries regarding HPPG-8 or other AWF-related program staffing or performance measurements.
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Audit and Risk Reporting: Report promptly to IDB Invest Management and Operational Risk Management Committee regarding AUG privacy findings and internal risks assessment results and coordinate the implementation of improvements to mitigate the personal data privacy risks identified across the organization.
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Work closely with cross-functional teams, including Anti-Money Laundering/Sanctions Compliance, Risk, Finance/Treasury, Accounting, Marketing, Privacy, Information Security, Internal Audit, and Government Relations.
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Nurses stay at GW Hospital because of: Professional development opportunities Teamwork Interdisciplinary Care Advances in academic medicine Unit Summary: The 39-bed unit is dedicated to providing high-quality pre/post general surgical care as well as managing the Bariatric Surgery Center of Excellence.
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Anduril’s Legal Team seeks an Associate General Counsel, Compliance with a focus on the full spectrum of cUAS, AI, and robotics regulatory issues. In-house experience at a defense contractor (either as in-house attorney, on secondment, or as a monitor or equivalent.
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The 39-bed unit is dedicated to providing high-quality pre/post general surgical care as well as managing the Bariatric Surgery Center of Excellence. GW Hospital is owned and operated by Universal Health Services, Inc. (UHS), a King of Prussia, Pbased company that is one of the nation's largest healthcare management companies.
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Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes.
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12+ years of experience from internal audit, risk management or consultancy covering processes and control validation across risk stripes (e.g., Credit, Market, Liquidity, Capital and Data Risk.
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general ledger audit jobs Company: Pfizer in Washington, DC
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