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Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Cost Center Accounting (CCA). Ensure compliance with financial regulations, internal controls, and audit requirements.
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As an Experienced Information Technology (IT) Auditor , you will be part of an audit team comprised of a Senior Director, Audit Manager, and two-three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas.
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Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Designated HACCP Coordinator, Preventive Controls Qualified Individual, SQF Practitioner and member of Recall, Crisis Management, Food Defense/Food Fraud, and Internal Audit Teams. Leads all plant SQF annual audits and follow-ups as the corporate representative, including (but not limited to): preparing all facets of an audit activities (documentation, presentations and discussions.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Certified Analytics Professional (CAP), Data Science Council of America (DASCA), and/or audit-specific certifications (CIA, CISA, CFE) a plus. The Sr. Lead, Internal Audit Data Scientist will use advanced analytics, machine learning, and data visualization techniques to address some of Rivian’s most significant and complex risks.
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There are two Model Risk Audit Manager openings available. Our client, a bank with office in New York, Chicago, Boston, and Atlanta, is looking to grow a new 3rd-line of defense model risk team, staffing it out with 2nd-line credit risk model validation/model developer quants.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Specialty areas include ENT, GI Lab, General Surgery, GYN, Ophthalmology, Orthopedics, Pain Management, Plastic Surgery, Podiatry, Oral Surgery and Urology. Specialty areas include ENT, GI Lab, General Surgery, GYN, Ophthalmology, Orthopedics, Pain Management, Plastic Surgery, Podiatry, Oral Surgery and Urology.
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Global Information Assurance Certification (GIAC) Security Essentials Certification, GIAC Security Leadership Certification, Information Systems Audit and Control Association (ISACA) Certified Information Security Manager, Microsoft Certified Systems Engineer: Security, or Certified Information Systems Security Professional (CISSP) certification preferred.
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Comprehensive technical skills in corporate and personal tax planning and compliance, as well as tax accounting and financial reporting, including tax provision preparation, audit, and review.
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Develop general corporate finance and valuation skills relevant to raising capital, while building a detailed understanding of key developments in the debt and equity capital markets; and. Houlihan Lokey is the No. 1 investment bank for global M&A transactions under $1 billion, the No. 1 M&A advisor for the past eight consecutive years in the U.S., the No. 1 global restructuring advisor for the past nine consecutive years, and the No. 1 global M&A fairness opinion advisor over the past 25 years, all based on number of transactions and according to data provided by Refinitiv.
$225,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software - PREFERRRED. Ability to work independently or as part of a team, prioritizing multiple audit assignments to simultaneously complete each in a timely fashion.
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High-level responsibilities include but are not limited to: general ledger accounting, AP, AR, treasury management, payroll, and period end close. Ayala@lhh.com with “Senior Accountant/Accounting Manager” in the subject heading.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage RAI compliance to satisfy Internal Audit, Model Risk Management, external audit and regulatory requirements. 6-10 years of experience in banking risk management or internal audit, preferably in risk analytics or related areas.
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Work with Ownership to identify key areas of potential in our Sales programming; including working on Outreach + growing our Trade Program Membership; General Manager is responsible for leading the execution of strategies.
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Demonstrates deep expertise and experience leading operations within a professional services environment that is rapidly growing through acquisition such as: Dental Support Organizations (DSO), Medical Support Organizations (MSO), RIA/Investment Management, Insurance, Audit/Tax, Human Capital Advisory, or Consulting platforms.
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general ledger audit jobs Company: Kabat Schertzer De La Torre Taraboulos Co in Chicago, IL
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