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As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls. Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
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Oversee an effective compliance program per DOJ and SEC guidance, including internal investigations and reporting; anti-bribery and anti-corruption program controls and training; and other aspects of doing business with integrity and in accordance with evolving laws and regulations.
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Vice President, Finance (Based in NYC, USA) Employment Type: Permanent Location: United States of America The Role Responsible for the direct oversight of Financial Reporting for US assets as well as the US Management Company, ensuring internal controls over financial transactions and financial reporting.
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Implement and maintain internal controls over financial reporting for SOX compliance with a focus on continuous improvement of the reporting process. Partner with internal and Vant teams to identify changes in the business with potential financial reporting impact.
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Johnson Controls is a global leader in the design, manufacture, installation, and service of a comprehensive array of networked and integrated fire alarm and suppression, security, and communications systems.
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In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.
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The Assistant Controller plays a pivotal role in the financial management of ITHAKA. Reporting to the Controller, this position is accountable for aiding in the preparation of financial statements, budgeting, and internal controls.
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Wolters Kluwer Global Business Services (GBS) is responsible for driving and enhancing the quality, performance, and transformation of our internal technology infrastructure, including IT operations, workplace technologies, cybersecurity, IT architecture, engineering services, network, and enterprise systems.
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Experience in implementing procedural improvements, internal controls, and financial practice management systems enhancements. Oversee timely and effective U.S. and international employee payroll payment process, including Workday Payroll, finance and banking systems integration, wire transfers and check generation.
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ITIL, NIST, ISO, PCI, SOC) Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to advocate on behalf of subject matter experts.
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Work with Business Segment risk to resolve Internal Audit and other issues identified relating to the Compliance Risk Taxonomy, regulation mapping and controls. Interact with Enterprise Compliance to ensure firm-wide processes relating to controls and the Compliance Risk taxonomy are conducted.
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Develop testing to evaluate the adequacy of controls and document the evaluation. Identify specific business process risks and related controls. Strong financial, accounting, and internal control background.
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Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization. The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.
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Will closely work with Chief Data Office (CDO) and Financial Crimes Data Officer teams to handle the data analysis requests, internal controls, performance tuning, impact analysis requests.
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Adheres to compliance procedures and internal/operational risk controls in accordance with any and all applicable regulatory standards, requirements and policies. Investment Banking Associate - Industrials.
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internal controls jobs in Jersey City, NJ
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