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Job DescriptionJob DescriptionThis position is primarily responsible for managing financial/compliance audits at field locations, the assessment of internal controls to standardize and simplify controls for ease in management testing, as well as the active management of SOX program related activities.
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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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Assist with assessing risks and recommending changes to strengthen financial reporting, internal controls or business process controls and operating effectiveness. Provide analytics/trends of observationsExperience 1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent.
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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.
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The Middle Office Operations Specialist – FX will work closely with a number of internal and external teams to resolve issues quickly and add value by executing a number of simultaneous tasks with minimal supervision and exemplary follow through.
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Accounting & Internal Controls (A&IC) is well-positione d 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/fore casting, financial reporting, assurance, and internal controls.
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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
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Establish and maintain strong partnership with other Global Information Security (GIS) functions, Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies.
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Partner with key stakeholders across multiple regions, Controllers and cross functional teams, to design controls and an integration platform in response to new accounting requirements, enterprise risk management outcomes, and Internal Audit resultsSOX Compliance Oversight:Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices.
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Johnson Controls, Schneider Electric). Primary Job Functions:Creates facility wide plan to manage energy efficiency initiatives, emissions goals, and energy management systemsPrepares reports, statistics and analysis on departmental metrics and operational subjects relating to UCMC goals and departmental initiatives including energy metrics, energy consumption reductions, internal customer satisfaction, goal achievement, emissions, and benchmarking.
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Oversee the daily cash management operations, including daily cash positioning and foreign exchange execution, while ensuring documentation and internal controls are strictly followed. Maintain internal policy and procedure documents.
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Work effectively with all buying influences and internal company resources to drive win-win solutions incorporating all LED lighting, control and EV charger products. 7-10 years of sales experience, within the electrical industry - LED Lighting, Lighting Controls, EV Chargers.
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Lead internal audit projects related to IT controls, information security / cyber, pre-production system implementation, IT governance, and operational areas; drive consistency of methodology.
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Support Assistant Director of Finance with maintaining the effectiveness of internal controls to safeguard the assets and resources of the hotel. Additionally, the Staff Accountant is responsible for supervising other areas within the Finance Department under the direction of the Assistant Director of Finance, including payroll, accounts payable, and general cashiering in accordance with all related local and corporate policies and procedures.
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NO SPONSORSHIP Operational Risk Management and Controls Looking for is a person who is in audit or compliance who is familiar with cybersecurity concepts, cloud migration, and wants to develop in risk or a risk it person who wants to broaden Archer is a plus but not necessary Salary: $87k - $k plus 15% bonus LOCATION: Chicago IL Hybrid 3 days onsite and 2 days remote All about enterprise risk management technology experience with GRC systems Archer is a plus.
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internal controls jobs in Chicago, Amarillo, Texas
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