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Implement robust internal controls to safeguard financial integrity and contribute to the continual enhancement of financial operations efficiency. Oversee the implementation of advanced process controls to minimize risks and enhance the reliability of financial data.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc. Our Company’s values (Unshakeable Integrity, Continuous Excellence, Standout Citizenship, and Genuine Care) are at the core of all our interactions with internal and external customers.
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Responsible for maintaining a system of internal controls over accounting transactions, reviewing and mitigating of all internal controls and any deficiencies identified, helping in the design and development of financial policies and procedures with the Controller and Chief Financial Officer, and actively contributing in the planning, implementing and supervising of the organization's financial strategy.
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Help Technical Service Supervisor ensure departmental procedures and adequate internal controls are followed through the department. Team cooperation – maintain a positive cooperative attitude with all employees at LATICRETE and all customers (internal and external.
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Ensure adherence to the Company’s policies and procedures ensuring accuracy and integrity of data, and ensure that the internal controls over financial reporting are operating effectively and efficiently.
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The incumbent must have a thorough knowledge of financial accounting, cost accounting, generally accepted accounting principles and internal accounting controls as well as a general knowledge of financial analysis, planning and computer systems.
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Develops and documents business processes and accounting policies to maintain and strengthen internal controls. Proficiency in MS Office and sound knowledge in Pivot Tables, Xlookup and other Excel functions.
$50,000 - $60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Adheres to established internal controls on regulatory requirements ensuring compliance. Adheres to established internal controls on regulatory requirements ensuring compliance. ANBTX strongly encourages candidates that are fluent in English and Spanish to apply.
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Monitors compliance to all rail and truck loading/unloading and yard safety standards Supports Supplier Practical Problem Solving (SPPS) and Cost Recovery process Internal Controls compliance for GSC functions, such as Annual Physical Inventory (API) Monitor to ensure compliance with Material Reverse Supply Chain Management (RSCM) Represents the Department in various activities and committees as required.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Participate in university committees, including the Student Publications Committee and Student Affairs Leadership Team, while ensuring implementation of UTA internal controls within the department and attending mandatory trainings on budgets, assessment, and departmental management.
(student)ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Adheres to and ensures project personnel and subcontractors adhere to all safety standards, internal policies, and US Army Corps of Engineers requirements regarding health and safety. Technical competency and experience working with commercial or industrial HVAC mechanical and/or HVAC BAS controls (DDC) controls to include evaluation of contractual scope, specification interruption, change order management, basic design, and installation standards.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Possess a proven track record in the preparation/development of documentation and testing of internal controls and systems. Provides control recommendations to IT Management and Internal Audit.
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Complete ownership of A/P workflow, champion internal controls, Purchase and receive document matching, enter vendor transactions, manage source documents, resolve vendor billing discrepancies, manage the overall flow of RTV and RGA transactions, secure vendor payment authorizations, and monthly reconciliation of all vendor accounts.
$20 - $26 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago
internal controls jobs in Arlington, TX
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