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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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Collaborate with project controls manager and Project Managers to forecast FTEs by trade and ensure optimal utilization of contractor resources. Maintain effective communication with contractors and collaborate with Project Managers, project controls manager, and other stakeholders to ensure alignment of project goals, expectations, and deliverables.
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Medical, dental, vision, insurance Paid time off 401k Retirement Plan Fuel card Per Diem or Company Credit Card if traveling Bonus Electrical Controls Engineer Duties & Responsibilities Electrical & controls design capacity Ability to layout and design control panels - electrical, motor and systems Knowledge of UL508A Standards Programming and troubleshooting of PLC's, HMI's, VFD's, Motor Control Systems, Safety Systems, Instrumentation, and Process Controls.
$80,000 - $100,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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May operate computer Building Automation Systems (Johnson Controls, Siemens, Andover) to accomplish specific tasks related to building operations. Must have a minimum 5 to 7 years of experience in power plant, facility operations, building maintenance or building automation/controls.
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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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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Install Audio Visual Exhibitions: Oversee the fulfillment of exhibition installations while adhering to best practices and museum standards with aspects of design, implementation, and installation of internal audiovisual exhibition integration solutions according to the exhibition schedule and in consultation with internal and external stakeholders for projects identified by Exhibition Project Managers and the Experience Design Department.
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Proficent in Microsoft Office Working knowledge of Autodesk Revit and drawing production from Revit is preferred EEO/Minorities/Females/Disabled/Veterans Job Instrumentation & Controls Engineering Primary Location US-IL-Chicago Schedule: Full-time Travel: Yes, 15 % of the Time Req ID: 235524 Job Hire Type Experienced \#LI-MJ #GFS.
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You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures, with experience writing controls and mapping controls to regulatory requirements.
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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.
$76,523 - $147,675 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Execution of controls and risk assessments (e.g., third-party risk, privacy, data protection) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation.
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Circle is looking for a Principal Product Manager to own and drive the company’s Internal Tooling systems & platform. Own the product strategy for Internal Tools and associated product roadmap, including stakeholder coordination, business requirements development and prioritization assessment.
$187,500 - $240,000 a yearFull-timeExpandApply NowActive JobUpdated Today
internal controls jobs Company: Michael Page in Chicago, Amarillo, Texas
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