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Job QualificationsRequired: Minimum of five years of significant audit/IT/business experience either in a public accounting firm or other finance/Internal Audit function Experience in corporate governance, IT risk and compliance Experience in IT auditing or related roles with an in-depth knowledge of IT systems, networks, and cyber security.
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Works with operations team to audit job productivity performance using the OMNIA Service Delivery System, and budget vs actual to determine price increases as applicable, and verify if acceptable profit margins are being met.
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Participate in Information Technology (IT), Cyber Security, Information Security, vulnerability assessments, Social Engineering, electronic banking, and vendor management audits of financial institutions' control environments by assisting the IT audit team with the planning, administration, and execution of audits.
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Certified Group is a leading North American provider of laboratory testing, regulatory consulting, and certification & audit services. Certified Group includes Food Safety Net Services (FSNS), Certified Laboratories, EAS Consulting Group, Labstat International Inc., Advanced Botanical Consulting & Testing (ABC Testing Inc.), Microconsult Inc., and Micro Quality Labs Inc. Certified Group provides laboratory testing and regulatory consulting services in the food & beverage, dietary supplements & NHP, cosmetics, OTC, tobacco, nicotine, cannabis, hemp, and other industries.
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The CFO will be to serve as a critical partner to campus leadership in advancing institutional goals and a key member of the senior leadership team, as well as liaison to the Audit and Compliance; Capital Projects and Infrastructure; Financial Performance and Asset Management Committees of the Board of Trustees, assisting in the discharge of their fiduciary responsibilities.
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Ensures internal audit findings are addressed locally/regionally and shared with the Network 340B Coordinator and Network Pharmacy Business Manager. Ensures continued readiness for a HRSA audit at all SLUHN Covered Entities by staying up to date with current guidelines and regulations and involvement as designated in program maintenance functions.
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Responsible for coordination and analysis of corporate RU department Plans and Forecasts i.e., Executive, Finance, Legal, HR, Tax, Treasury, Strategic Planning, Internal Audit, IT, Credit & Collections, AP, Billing, Accounting, and Travel.
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Design and Verification Responsibilities:Design and implement digital/mixed-signal circuitsVerification of digital/mixed-signal circuitsPhysical synthesis and static timing constraint development and analysisDesign and physical audits (LINT, CDC)Documentation including but not limited to design guides, verification plans, audit reports, design reviews.
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As lead auditor or audit team member, conducts detailed audits of facilities compliance to process safety, industrial hygiene, emergency response, risk management plans, and worker safety regulations and internal procedures, as applicable.
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Work with G/L Accountant - Airports Lease Analyst to support the Airport payment process including reporting and audit reviews and provide backup as needed. Work with Corporate San Antonio, Airport Business Development and Finance to streamline and assure accurate reporting for Bond and Letter of Credits.
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Audit physical security infrastructure (access control, cameras, fire exit doors) and ensure functionality of all alarm systems. Loss Prevention Specialist Duties & ResponsibilitiesThe Loss Prevention Specialist (LPS) is a key hourly associate position.
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The vice president is a member of the president’s senior leadership team and serves as liaison to the trustee committees on finance, audit, and capital projects. The vice president is responsible for the management of financial matters and for compliance with audit, legal, and donor requirements, IRS, federal and state regulations, and financial aid.
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From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
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The Credit & Collections Representative takes a wide range of responsibilities to maintain collections operations within the Accounting Team. The position is responsible for managing an assigned portfolio of Accounts Receivable, prioritizing collection of invoices and identifying / resolving any issues blocking payment.
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). The employment of any candidate, including a current employee or a new hire, selected for this position may be conditional upon classification and/or audit of federal tax returns.
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audit job in Allentown, PA
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