- UpvoteDownvoteShare Job
- Suggest Revision
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
- Suggest Revision
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
- Suggest Revision
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
- Suggest Revision
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
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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
- Suggest Revision
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
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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
- Suggest Revision
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 Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated Today
internal controls jobs in Tampa, FL
FEATURED BLOG POSTS
How to Maximize Action Verbs in Your Resume
Writing a resume that stands out takes more than using keywords and savvy formatting. It’s not just about having an impressive list of accomplishments. It’s also about how you position them using action verbs and deliberate word choice. So if you are looking for a way to craft a resume that stands out and gets calls back? Start by sprucing up your resume with captivating action verbs.
What is Your Desired Job Title?
You’ve decided to look for a new job. So now comes the question — what is your desired job title? There are lots of considerations to think through when deciding on the right title for your next role.
4 Things to Consider When Building a Global Workforce
The rise of remote work has given employers a unique chance to rethink how they approach workforce management. This ranges from rethinking the size and design of their office space to updating their tech stack to accommodate different working styles. It has created new opportunities for companies of all sizes to expand their hiring pool and look for top talent on a global scale.
Operations Job Titles for Entry, Mid, and Senior-Level Positions
An operations team can take on many functions within a business. With wide-ranging responsibilities come wide-ranging job titles. This means that you have to be more vigilant in your job search. On one hand, the perfect job might be hidden under a title you might not expect. Meanwhile, operations titles that you’re used to looking at may mean something different at a given organization depending on their structure.
How to Automate Your Job Search
The internet is ripe with career professionals urging you to be aggressive in your networking and application strategies to land a job. But at what expense? Your sanity? Peace of mind? Energy? Free time? When the job search gets overwhelming—as it inevitably will—leverage automation to take the most tedious tasks off your plate. Here are seven ways to do it.
How To Request Accommodations at Work (According to Someone Who’s Done It)
Doing a job for eight hours a day, five days a week is exhausting for anyone. But for those with a disability or chronic pain, it can be especially taxing—something must change. Asking for reasonable accommodations at work can feel tricky, especially if you’re new to the job. Under the Americans with Disabilities Act (ADA), physical disabilities, health conditions, and symptoms of mental health are all valid workplace accommodations. When you request accommodations, it means that your condition is impacting your ability to perform at work.
How to Successfully Make a Career Change in the New Year
The beginning of a new year is often a time for reflection and introspection. Millions of people use this time to come up with new resolutions to help them live happier and healthier lives. Pursuing our career ambitions is among the top five, right up there with exercising more and eating better.