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Interacting with a variety of global functions and departments, including Controllership, Corporate Development, Finance, Internal Audit, Internal Controls, Procurement, Sales, and Treasury on accounting policy questions.
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O Manages, maintains, and assesses the effectiveness of an adequate internal controls structure for financial reporting within the hospital. o Manages and controls forecasted revenues and expenses for the upcoming budgeting period.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Primary Responsibilities· Manage month-end/quarter-end/year-end close process· Provide budgeting and forecasting· Financial Analysis· Prepare financial statements· Generate monthly close schedules· Maintain financial documents· Balance sheet account reconciliations· Tax audits/Tax returns· Process Improvement of Internal Controls· Assist with external audit activities· Oversee internal controls.
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Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.
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Regulatory, Compliance, Legal, Internal Audit, to manage HR control programs and play a part of identifying, escalating, monitoring, and managing operational risk and control programs in accordance with operational risk programs, processes, and all reporting requirements.
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We are seeking a highly motivated accountant to join the Retail Bank Controllers Team as an Accounting Manager with a focus on the oversight of accounting, controls, and internal management reporting, as well as participation in special projects.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Manage a small team of Financial Analysts supporting various billing & collections finance operations including SOX controls, bad debt analysis, cash forecasting. Serve as the North America Billing & Collections lead in discussions with Division Financial Officers, Corporate Finance and Internal Audit on various finance operations processes.
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VisionDrive comprehensive supervision, regulatory and controls strategy across Lending Operations NAM. Partnering with key stakeholders in Risk & Control, ORM, Finance and Internal Audit - this function will lead the on-going design, self-assessment, implementation and enhancement of the supervisory and control framework required ‘on the ground’ in loan operations to deliver both current and future state success.
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Job Requirements JOB REQUIREMENTS for Internal Auditor III Applicants must have education, training and/or experience demonstrating competence in each of the following areas: Two years’ experience in auditing financial records and documents in accordance with Generally Accepted Auditing Standards, including assessment of internal and external controls.
$50,841 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Help Technical Service Supervisor ensure departmental procedures and adequate internal controls are followed through the department. Provide technical services to architects, contractors, distributors, specifiers, engineers, homeowners, and internal customers through phone calls, website chat feature, emails, etc.
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Reviews, revises and institutes internal controls to ensure correct charging and accounting of disbursements and credits. In addition to the above knowledge, skills and abilities, the Senior Accountant requires:Knowledge of the methods and techniques used in complex financial and accounting data analysis.
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Build and enhance process controls: accuracy, timeliness, completeness, and quality within a robust system of internal control over financial reporting is our top priority. The Accounting and Reporting Accountant falls under the Chief Financial Officer’s remit and reports directly to the Accounting Manager, working as part of the Accounting Team. This position falls within the function of Finance.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The IT Auditor performs detailed internal control reviews and audits of various information systems supporting the Information Technology internal controls, policies and procedures.
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O Must understand the Internal Controls and enforce Company, Departmental and Delaware Lottery Policies and Procedures. o Must have knowledge of VLT Operations, Finance Areas, Security and Gaming Regulatory Controls and Regulations.
ExpandApply NowActive JobUpdated 7 days ago
internal controls jobs in Wilmington, DE
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