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The CAO has oversight for all accounting and financial reporting, accounting research and policy, internal controls, Audit Committee presentations and supporting materials, as well as responsibility for managing the external audit relationship, and collaborating with Internal Audit, Group Finance, Tax, Treasury, M&A and FP&A leaders.
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Experience in advanced manufacturing (robotics, moderate volume automation, programmable logic controllers (PLC Controls) The Manufacturing Engineer I is responsible for evaluating manufacturing processes by applying knowledge of product design, fabrication, assembly, tooling, and materials with other internal areas of Roush.
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Manage SOX internal controls compliance and reporting in income tax accounting, including the design, documentation, and execution of new tax controls as needed. Expertise in complex federal, international, and acquisition & disposition transaction tax concepts.
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Experience in a multi-entity and multi-state organization handling payroll and payroll processes, payroll tax and state reciprocity rules, garnishments, payroll related regulatory compliance including the Fair Labor Standards Act (FLSA), banking ACH/settlement, and internal controls for the payroll cycle.
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O Manages, maintains, and assesses the effectiveness of an adequate internal controls structure for financial reporting within the hospital. o Manages and controls forecasted revenues and expenses for the upcoming budgeting period.
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Create ‘Best method’ procedures for internal and customer use, such as:Profile writing; Vector setup, tips and tricks, default examples, safety setups. Liaison between testing group and commissioning/systems/controls groupsAttend kick off meetings, and work with PMs on new control and automation IP.
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The Security & Compliance Analyst is responsible for internal controls as well as the success of the RouteOne Information Security Program. Solid knowledge of current industry information security principles, controls and practices.
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Manage external audits and ensure compliance with tax laws and regulations, as well as effective internal controls to safeguard company assets. Integrated in the Constructel Visabeira Group and reporting to Veritá Telecommunications Corporation, the Chief Financial Officer (CFO) for Veritá will be managing all financial requirements and activities of the company.
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The position is charged with interacting with members of the Investor Relations Department, the Controller Department, the Special Assets Department, Internal Audit, and all Credit Administration Departments within the Corporation in addition to external audit and regulators; Currently, the position has 7 direct reports to manage.
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Ensures ICFR compliance to support Management's assessment on the effectiveness of internal controls related to tax accounting processes. Tax Accounting Analyst will be responsible for tax accounting functions including the preparation of tax provision calculations, interpreting tax and accounting regulations as well as the development of disclosures for financial reporting.
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Under global laws, anti corruption, Import and Export Controls, U.S. Embargoes, and Sanctions. You will prepare relevant policies, provide advice on export issues, lead internal reviews and necessary remedial action, provide ongoing training, respond to compliance questionnaires and negotiate compliance related clauses in contracts, conduct due diligence on third parties as well as for travel, gift, entertainment, donation, and sponsorships.
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Support internal and client audits to validate internal controls. Participate in multiple levels of client and internal reconciliations. Detail oriented, with a high degree of accuracy for 10 key and data entry.
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Overall understanding of internal controls, recording, and reporting of financial transactions. You can count on Blue Chip Talent to be your reliable career coach and advocate. Experience with SAP, reconciliations, fixed assets, treasury functions, intercompany accounting, travel car reconciliations, process accruals, journal entries, and banking systems.
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Integrated in the Constructel Visabeira Group and reporting to Veritá Telecommunications Corporation, the Chief Financial Officer (CFO) for Veritá will be managing all financial requirements and operations of the company.
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The Controls Technician will provide the necessary Electrical Controls Engineering skills and leadership to the Engineering and Operations departments to achieve optimal levels of safety, quality, productivity, and delivery to assure internal and external customer satisfaction.
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internal controls jobs in Novi, MI
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