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Develop, train, and lead finance personnel on internal controls and other financial concepts that will allow them to perform their functions in a fashion that minimizes the company’s risk of loss and maximizes financial performance.
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This position may require knowledge of SOX / 404 internal audit controls and related documentation. Today, global airframe manufacturers, airlines, military branches, completion centers, and Fortune 500 companies rely on the collaborative spirit and innovation of Astronics.
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The Senior IT Internal Auditor will perform various IT, cyber, data, and regulatory audit reviews including Sarbanes Oxley (SOX) compliance, to assess IT controls to address risk and provide recommendations to improve the effectiveness and efficiency of processes and controls.
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Develop and enforce general accounting practices in alignment with corporate policy and internal audit guidelines. Provide round-the-clock operational oversight to maintain robust financial controls, ensuring the accuracy and integrity of financial reporting and services.
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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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Design, implement and maintain effective internal controls. Identify and remediate internal control weaknesses. Requirements:CPA or Master's Degree in Finance or Accounting. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please respond to this posting to connect with a company representative.
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The Operations Coordinator plans, directs, and controls vehicle scheduling, allocation. If you are a current employee at Ryder (not a Contractor or temporary employee through a staffing agency), please click here ( to log in to Workday to apply using the internal application process.
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Finance policies, procedures, internal controls, and reporting systems. The Accounting Manager is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.
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Develop and maintain systems of internal controls to safeguard financial assets of the company. Coordinates with CEO on cash controls. Controller with Finance Duties, Pharmaceutical, Hybrid/Remote, please reply to David.
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Implement internal controls to safeguard assets and ensure compliance with financial regulations. The Senior Vice President (SVP), Finance and Accounting plays a critical role in overseeing and directing all financial and accounting functions within an organization.
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Manage financial performance, revenue recognition, and compliance with Siemens accounting policies (US-GAAP/IFRS), internal controls (e.g., export control, signature authorities), and contractual requirements (e.g., performance guarantees, insurances, taxes, sureties) to achieve project commitments.
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Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.
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Knowledge of COSO internal controls framework and Single Audit requirements for grants. Knowledge of COSO internal controls framework for Passenger Facility Charges is desirable.
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Job Description Purpose: The Accounting Supervisor maintains effective internal controls, safeguards resort assets, and follows up on the daily processes and/or activities related to the overall accounting function at the resort site, including timely and accurate financial reporting, maintaining and supervising the processing of invoices submitted for payment.
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And common best practices/processes for how they operate, as well as how they interact Understands other business imperatives/functions (e.g. data security, internal controls, etc.) Job Summary:The Tax Manager, Private Client & Family Office Services manages the full-life cycle of all assigned finance and accounting outsource engagements.
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internal controls jobs in Orlando, FL
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