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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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Qualification of potential suppliers and Approval of components – Potential supplier Audit (PSA), business case, Production Part approval Process (PPAP), Interim Recovery Worksheet (IRW), Process Audit (PA), Program Reviews (PR.
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Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile.
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CIP activities may include cause analysis, audit preparation, self-reports, mitigation plans, data requests, and other NERC activities. Or add your expertise to our supply and trading operations, brokering renewable electricity, green gas, commodities, and CO2 emission allowances from one of our advanced energy trading floors.
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You have experience executing on complex engagements at a financial institution, consulting or accounting firm, or commensurate experience in risk management, privacy, cyber or IT audit departments.
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Works closely with our Middle Office executing on regulatory and audit deliverablesCollaborates with Senior Partners helping with business continuity planning/testing, resiliency and RCSA analyses.
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Proven experience (7 -10+ years) in SOX compliance, internal audit, or a related function within a publicly traded company or public accounting firm. Partner with key stakeholders across multiple regions, Controllers and cross functional teams, to design controls and an integration platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit resultsSOX Compliance Oversight:Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices.
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You will support Fellowes' global import and export activities to ensure compliance with applicable customs laws and regulations as well as audit, maintain and perform activities associated with Fellowes’ standard operating procedures.
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Participate in the internal and external audit program (ASME, QMS, suppliers, customers) for continuous accreditation and compliance. This is a great opportunity for those with a passion for Quality as it offers excellent learning and development opportunities in a steadily growing company.
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Lead auditor certification in the BRC standards OR strong audit experience. Strong background in plastic injection molding. Lead auditor certification in the BRC standards OR strong audit experience.
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Interns will work in one of the following roles, including Corporate Accounting & Consolidations, Segment Accounting, Business Unit Accounting (working in one of our manufacturing plants), Controls & Compliance, Global Finance Solutions and Accounting Policy, External Financial Reporting, FP&A, Internal Audit, Tax, & Treasury.
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Audit Pyxis on the first Monday of each month d. Audit Blood Glucose monitor controls are completed e. It is nationally recognized for its expertise in cardiology, neurosciences, oncology, pediatrics and rehabilitation, as well as organ transplants, burn treatments and specialized musculoskeletal programs.
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One or more years exposure to call center or insurance/premium audit work experience is preferred. Maintains a working knowledge of Commercial Line insurance and Premium Audit procedures.
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MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:Four+ years Fifth Third Audit or large public accounting firm experience; or Five+ years of general industry audit experience required. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits for various business/functional areas within the Bank. Audits are performed in a team environment under the guidance of the Audit Manager.
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Audit, balance and report on all food and beverage outlets' (e.g. restaurants, lounges, banquets, room service) cash and credit operations to include but not limited to checks, over/short figures/tally sheets, deposits, counts, house charges, promotional materials, postings, etc.
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audit job Title: it auditor in Addison, IL
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