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Ensuring the accuracy and integrity of financial information, implementing and maintaining internal controls, and managing a team of accounting professionals. Manage and oversee the daily operations of the shared services support center accounting department, including general ledger entries and account reconciliations.
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Reporting directly to the CFO, the Controller ensures effective management of financial systems, internal controls, and regulatory processes. · Prepare and issue financial statements for internal and external stakeholders.
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Development of controls reports to produce weekly/monthly reports for client and internal management review (i.e. Financial Reports, Action Item Lists, Resource loading analysis and schedules, Meeting Minutes, etc.
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Works with Internal Auditors to ensure compliance with Emory Healthcare standards and that proper internal controls are in place for Section financial reporting and operations. Produces all financial reports for internal Section leaders as well as those reports deliverable to Physician Group Practice leadership.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The position involves management of general accounting, property accounting, corporate tax preparation, internal auditing, cost accounting, and budgetary controls. Train employees on the importance of internal controls, their roles in maintaining them, and the potential consequences of non-compliance.
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This position reports to the Head of Derivatives Operation Back Office and will partner with business line, operations, technology, and compliance stakeholders to implement and maintain the operational solutions necessary to support commodity business buildup by creating effective procedures and controls for client onboarding, confirmations, settlements, and reporting processes.
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Experience in internal controls, auditing, and reporting related to payroll compliance. Help identify areas of payroll compliance that can be enhanced through internal controls, audits, and reporting.
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Experience with Internal Controls over Financial Reporting (ICFR) is a plus. Ensure internal controls surrounding responsibilities are adequate and functioning. Prepare various internal accounting and financial reports.
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Implements continuous strategic process improvements to maintain the quality, efficiency and overall effectiveness of the payroll functions and system of internal controls, to increase accuracy and decrease risk of fraud and errors.
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The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting management through training and education, remediating identified control gaps, and testing key financial statement controls for appropriate design and operating effectiveness.
Full-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
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Comply with SOX controls and GAAP to ensure a solid internal control. Perform and assist in audit processes through the preparation of schedules and communications with internal and external auditors.
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Intermediate to Advanced level hands on knowledge of all accounting functions and related internal controls including capital projects, fixed assets, external audits, and financial accounting activity.
$54,525.35 - $72,682.62Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
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Ensure SOX compliance ; enforce and recommend improvements to company policies, internal controls, systems and processes. Ensure SOX compliance ; enforce and recommend improvements to company policies, internal controls, systems and processes.
$40 - $43 an hourExpandApply NowActive JobUpdated 2 days ago
internal controls jobs in Atlanta, GA
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