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Recruiting for this role ends on July 26, 2024Work you'll doAs a Financial Analyst, you will be responsible for supporting one or more engagement teams through successful management of the financial analysis and reconciliation processes and the implementation of engagement management controls.
$116,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement. Description :Bank Internal Audit Senior ConsultantAs a Bank Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.
$147,767Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides executive leadership to lead and motivate a team of Quality Assurance and/or Business Controls subject matter experts responsible for the execution of Quality Assurance oversight, processes, and procedures; provides leadership, removes obstacles, and fosters a continuous improvement culture ensuring documents, projects, processes, and initiatives comply with regulatory/legal requirements and internal policy.
$338,990 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX.
$92,500 depends on education, experienceExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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LP Lead may also assist in external/internal investigations, as well as promoting store awareness around addressing theft and operational controls. Assists in monitoring store compliance with policies related to safety, operational controls and Merchandise Expose Standards (MES) execution.
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Will closely work with Chief Data Office (CDO) and Americas Risk Management teams to handle the data analysis requests, internal controls, performance tuning, impact analysis requests. Work with onsite and offshore resources for the development and implementation of complex workflows and mappings using AWS cloud-based Enterprise Data Platform, Python, Informatica ETL, Unix shell scripts to satisfy the business requirements.
$134,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop and implement internal controls for risk mitigation and compliance. Strong understanding of accounting principles and internal controls. Assist with internal and external audits.
$120,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Partner with RAPM and investigate internal and external theft, fraud, and organized retail crime cases. Manages physical and systemic processes, reverse logistics processes, and ensures inventory controls and count accuracy in the club.
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Assists Controller on internal controls improvements internally and/or across the organization. Employs advanced quantitative / qualitative analytical techniques: financial, economic and not-for-profit reinvestment theory; with long-range comprehensive perspective when preparing, distributing and presenting recurring financial analysis and ad-hoc reports at the request of senior management.
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Adheres to internal controls, operational procedures and risk management policies. Supports team sales process by conducting consultative conversations and acting upon or referring more complex client needs or financial goals to other internal specialists.
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Develop and document business processes and accounting policies to maintain and strengthen internal controls. Lavu provides mobile and cloud-based POS solutions and payment processing for fine-dining and quick-serve restaurants, franchises, bars, coffee shops, pizzerias and food trucks within 80 countries.
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Participate in select phases of the evaluation of internal controls in support of the external audit, specifically related to information systems and business processes, including planning, execution and completion.
$40.75 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
$212,160 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. The Investments EMEA, Latin America, and North America Control Testing Team Leader leads and directs a team of approximately 6-8+ controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution.
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Must have 4 years of experience applying relevant technical knowledge of one of the following: - IT integration of financial statement audits; - SOX-related controls; - Internal controls; - IT-related internal and/or external audits, including service organization controls reporting engagements; - Risks and Control of ERP implementation and/or ERP security and controls reviews (Oracle, SAP, PeopleSoft.
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internal controls jobs in Tampa, FL
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