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6+ years professional, relevant work experience in audit and risk services including internal or external audit, risk advisory services or enterprise risk management. Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value and brand through world-class risk management capabilities, including enterprise risk, internal audit, and advisory services.
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Applies a comprehensive knowledge of the Bank Secrecy Act (BSA) and Internal Revenue Code 6050I, rulings, court decisions, regulations, IRS and Treasury policies to determine compliance with requirements including registration of money services businesses (MSB) s, development by FIs of anti-money laundering programs, recordkeeping and reporting requirements.
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Ensure audit readiness for all Internal Quality Audits, SQF, GFCO, Vegan, Kosher and all other 3rd Party audit. Supports and participate to all the internal/external audits.
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CDW has brought together industry-leading expertise in cyber security, identity governance and access management, data privacy and analytics, internal audit, and hands-on training services, giving companies everything needed to plan and develop effective risk and security programs.
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2 or more years of experience in internal or external audit, technology and/or business operations, and internal controls over financial reporting. KinderCare Learning Companies is searching for a diligent and energetic team member for its Internal Audit team.
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Gathers internal data from a variety of sources and ensures accurate tracking of all IT asset information generating audit data for IT Asset Management. Collaborates with internal customers regarding IT assets and system compliance.
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Job Summary:This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, completing costing activities, and developing reports on region/business unit performance.
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Working within a corporate internal audit and/or risk management team or public accounting firm. Proficiency working with SAP, Microsoft Office, internal audit management software and other GRC tools.
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Prepare Sales Tax preparation/filing (multi states)Ensure proper revenue recognition calculated through WIP reportingPrepare reporting package for parent company consisting of Trial Balance, Financial Statements, Supplemental Schedules and reconciled WIP Report for Controller reviewPrepare and complete the annual financial statement audit requirements for internal and external audit.
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Provide guidance and direction to branch team to ensure compliance of regulatory, security and internal controls, which includes timely completion of all branch operations tasks. The Branch Manager is accountable for branch operations and compliance by providing direction and guidance to branch team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks.
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Ensuring continued compliance to all security standards/ISO/CE+ by being pro-active in internal audit and remediation actions. To set and implement ITIL standards and introduce a culture of continuous improvement and customer satisfaction by ensuring the quality of service provided to the end-users, either through internal or outsourced resources is delivered to a continuous high standard.
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Lead Tellers help observe and provide coaching to Tellers to enhance the client experience and operational effectiveness and are responsible for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls.
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CBIZ ARC assists high growth companies with complex technical accounting, internal and external reporting, external audit preparation, IPO preparation, as well as systems / process and people.
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Prepare certain aspects of materials to be presented to the audit committee of the board of directors and coordinate presentation topics with other departments, including Tax, Treasury, Finance, and Internal Audit, and the external auditors.
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Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits. Responsibilities: Manage external audit engagements including client expectations, budgets and financial reportingDeliver detailed analysis of findings and coordinate all analytical, technical and research tasksCollaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports.
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internal audit jobs in Portland, OR
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