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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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The Construction Controls Manager will also collaborate with Microsoft Security, Microsoft IT, Project Engineering, MS Customer Experience (Cx) teams, and other internal groups to maintain the corporate vision and goals for the Project.
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Key GRC services include Enterprise Risk Management (ERM), managing the lifecycle of policies and standards, overseeing the Security Vendor Risk program, managing the Security Awareness program, ensuring Controls Assurance, conducting vendor and client risk assessments, and administering GRC platforms and tools.
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Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management. Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
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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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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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Monitor internal controls within Oracle Cloud HCM and ERP to ensure data integrity and compliance. Our Platform Security professionals develop and deliver solutions - including design and implementation of Security Roles, Segregation of Duties Analysis Rules, Security Role Provisioning solutions, Security Workflow, Business Process Controls, Security Analytics, Enterprise GRC Solutions, Automated External Application Scanning, and Automated Source Code Analysis - that minimize the impact of internal and external manipulation of applications to access, steal, modify, or delete sensitive data.
$220,400 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements. Strong understanding of SOX compliance, internal controls, and risk assessment methodologies.
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Supports 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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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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The ideal candidate should have an excellent understanding of scheduling best practices, resource & cost loaded scheduling, overall construction project controls as well as the interpersonal skills to be able to work closely with the internal stakeholders of the project team daily.
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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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The Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts, relevant knowledge of IAM business, and strong technical expertise.
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Experience in internal controls, fraud risk management, fraud handling, or litigation support preferred. - Minimum of 7 years of experience in internal audit and controls.
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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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internal controls jobs in Chicago, Amarillo, Texas
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