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In collaboration with the Executive Director, Finance Director and fiscal team, help establish sound/strong internal controls and fiscal procedures, analyze and monitor grant and community development project budgets (projects in construction and projects in operation), modify budgets as appropriate and maximize overhead and savings to the organization.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The role is responsible for establishing and maintaining the internal controls that effectively manage the risk related to the CLO Warehouse Lending and Securitization business. S/he is responsible for all aspects of CLO Warehousing / Securitization credit quality including internal and regulatory compliance.
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5 plus years experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm. Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program.
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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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Internal and government investigations related to export control concerns. Candidates must have 4-6 years of experience counseling clients with respect to U.S. export controls matters, with a particular emphasis on the Export Administration Regulations (“EAR”) and the International Traffic in Arms Regulations (“ITAR.
$335,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$97,919Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The CFAO will advise the CEO, engage with the Board, and partner with teams across the organization to further develop internal controls to mitigate risk and safeguard the assets of the agency by providing financial expertise, establishing strong systems, refining processes, and developing strong financial literacy to ensure accountability and ownership organization-wide.
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The role will will manage a group of talented individuals and report to and work closely with the Managing Director, IA RBC US IT for independent, objective assurance over the design and operation of the Bank’s US IT risk management practices, governance processes and the system of internal controls.
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The finance associate will also work with the finance team to strengthen internal communications, systems, and controls. Maintain internal controls and recommend necessary adjustments, while contributing to the financial database's evolution.
$79,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role is responsible for ensuring the success of our Greenhouse Gas Emissions Reporting and Reduction Program and the successful individual will develop and lead our approach to ensure audit readiness which may include the adoption of new reporting tools, automation, process improvement, and documentation of processes and internal controls.
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This position is responsible for leading the operations and risk management of the Church’s endowment including the development and oversight of internal systems and controls, financial planning and forecasting processes, asset allocation analysis, liquidity models and cash flow analysis, risk exposure and scenario analysis, performance reporting and accounting, cash management, and operational due diligence of external investment managers and providers.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Proven experience with financial reporting, budgeting, and internal controls. Internal Controls: Establish and maintain effective internal controls to safeguard the organization's assets and ensure the integrity of financial information.
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Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
$121,550 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Applies litigation management through the selection of counsel, evaluation and direction of claim and litigation strategy,Tracks and controls legal expenses to assure cost-effective resolution.
$89 - $146Full-timeExpandApply NowActive JobUpdated Today
internal controls jobs in Secaucus, NJ
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