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INVISTA is seeking an experienced Accounting Manager to join our CFO organization. Experience with data analysis and visualization tools (i.e., Power BI, Tableau, Alteryx, etc.) INVISTA is seeking an experienced Accounting Manager to join our CFO organization.
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Build relationships and influence nursing home chains at the C- and D-suite level (e.g., CEO, COO, SVPs, Directors of Quality, Medical Directors, CFO, CMO) in order to penetrate customers with breadth and depth in a way that and leads to the identification and implementation of quality partnership initiatives.
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In addition, the Tax Senior Manager, SALT - Unclaimed Property will work with the Core Tax and Audit Principals, Directors, and Senior Managers to provide SALT expertise to their clients. In this role, the person will be charged with project management, presentations to clients and states, coordinating compliance, audit defense, VDAs, and other consulting engagements, managing client expectations and deliverables, marketing, networking and business development and recognizing potential changes in unclaimed property policy and applying new policies to compliance and consulting engagements.
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Ensure SOX compliance for processes related to financial reporting and disclosure controls; mitigate and remediate SOX compliance issues identified through internal and external audit processes.
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Reporting to Forefront Living’s Chief Operating Officer (COO) and working with the CEO, CFO and COO as a member of the leadership team, the Corporate Director of Home & Community Based Services (HCBS) of Faith Presbyterian Hospice will lead a renowned and well-respected hospice program and HCBS services that include the T. Boone Pickens Center in Dallas, Texas.
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Maintains regular communication as appropriate with Human Resources Manager, Controller, Vice President-Finance, Director of Admissions, and Director of Rehabilitation regarding issues which might impact the business and operational activities of the facility.
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CFO hospital experience required in an acute healthcare setting. This CFO opening is for another Prime Healthcare facility, Knapp Medical Center, located in Weslaco, Texas. CFO experience with a 100 – 200 bed acute care facility.
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The ideal candidate will have expertise in either Data Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.
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Generate and distribute reports as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO. Identify and communicate opportunities to improve the accuracy and timeliness of the billing cycle to the Billing Manager, Controller and CFO.
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EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary.
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Obtain/Manage requirements that are tailored to each audit project and provide the results that can be used to provide insight to auditors in terms of sample selection, control gap identification, completeness of data sources, and data integrity (i.e., Data Blessing.
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The support activities include providing guidance to all of MFC's proposal teams, creating and providing training to estimating personnel, performing Independent Reviews (RACs) of proposals prior to submittal, and serve as the liaison between MFC and the DOD Audit Agencies (DCAA/DCMA) and support the Corporate Estimating Council.
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SKILLS AND RELEVANT EXPERIENCE BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology At least 10 years of experience in technology audit focusing on online banking and consumer lending products.
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You will serve as point of contact for the overall SOX audit process and collaborates with SOX PMO, internal audit and external audit partner in support of compliance. You will coordinates with subject matter experts (SME) and key stakeholders in setting control assessment and testing meetings and closing audit requests.
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Prepares reports of audit findings, presenting any irregularities or exceptions to Audit Manager or Audit Director. 2 or more years of previous experience in public accounting or internal audit.
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controller cfo audit jobs in Dallas, TX
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