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As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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With over 200 physicians who are leaders in their fields, Straub provides its patients with diagnoses and treatments for more than 32 different medical specialties, including bone and joint, heart, cancer, endocrinology/diabetes, family medicine, gastroenterology, geriatric medicine, internal medicine, vascular and urology.
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Manage promotional item inventory, including keeping track of levels and re-ordering as needed; overseeing the shipping and storage of items to/from O'ahu, Maui and the Big Island; fulfilling internal requests for items; and managing to an annual promotional item budget.
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Every three years, serve as HMSA's internal lead for NCQA's re-accreditation review by gathering all necessary documents and information from business areas, managing timely document submissions to NCQA, facilitating NCQA requests for additional information, and coordinating onsite review activities.
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Snowflake administration and security, as well as general data security concepts, such as RBAC controls, securing sensitive data such as PII/PHI, encryption in transit and at rest. Collaborate across internal technology, analytics, and advisory services teams.
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Under the direction of the Manager, this position is responsible for managing the internal controls of the firm and for independently monitoring, directing and enforcing all legal, regulatory and internal compliance policies and procedures for the broker/dealer and registered investment advisor.
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Proficiency in cloud security technologies and tools, including Firewalls, WAFs, SIEM, DLP, CSPM, CASB, IAM, and cloud related security controls. Develop cloud relevant security controls, leveraging tools such as cloud security posture management (CSPM), cloud access security brokers (CASB), Data Loss Prevention (DLP) and access management (IAM) solutions.
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Understands, conducts, and documents appropriately Dialysis/Apheresis machine safety tests/alarm tests, equipment calibration, dialysate testing, machine safety tests, functional testing, and internal and external disinfection on all water & dialysis machines, and complies with the documentation/notification standards per FMS policies.
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HART is seeking a candidate to join the Quality Assurance and Quality Controls Team in implementing the Configuration Management (CMP) and Quality Management Plan (QMP) for the Honolulu Authority for Rapid Transportation (HART.
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Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program and procedures. Develop and deliver Procure-to-Pay (P2P) briefings, training, assistance, and internal control assessments.
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At least 5 years as Chief Engineer/ Supervisory, Central Plant (Chillers), Refrigeration, FLS, Controls, Construction/ Project Management, Energy Efficiency Initiatives, HVAC, Pneumatics, EMS/BMS, Operating and Capital Budgets.
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The salary range for this position is $100K to $200K. (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant internal equity, and alignment with market data.
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Use your bachelor’s degree or higher in accounting or your Certificate as a Certified Public Accountant (CPA) and your experience to qualify for an Internal Revenue Agent (Examiner) employment opportunity.
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Internal Operations and Technology : Support efforts to improve the efficiency of health plan operations (utilization management, claims payment, provider contracting) to reduce friction for members, providers, and associates.
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Considerable knowledge of procedures and practices, conservation planning, environmental controls, collections management, and disaster planning as related to a public facility. Monitors and ensures that results of any contract work meet cost, schedule and quality controls and bid and design specifications.
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internal controls jobs Title: analyst senior in Honolulu, Kekaha, Hawaii
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