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A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience is to join the Controller's Organization within the Finance, Strategy & Development service line in This Company.
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Technical Competency – Strong knowledge and understanding of finance, accounting and auditing principles, internal controls, compliance, or risk management (e.g., SOX, COSO, GAAP). System support: administer GRC and FFID processes, implement/monitor related mitigating controls for SODs, maintain SAP workflows.
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Coordinates with revenue cycle team to ensure proper documentation is received for billing and ensures policies and procedures are maintained to meet internal controls for auditing. FINANCE ESSENTIAL FUNCTIONSWorks directly with the insurance team and business office to ensure financial controls are met and verified prior to rendering and/or scheduling services.
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3-5 years of experience working in a large company environment or public accounting 2-5 years previous auditing experience with exposure to SOX ITGC controls Knowledge of SAP-ECC, SAP-Hana/Fiori and/or JDE a plus Must be a self-starting multi-tasker with the ability to accomplish all assignments timely, independently, and against aggressive deadlines.
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Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments.
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Maintain documentation of security controls, policies, procedures, and standards for auditing and reporting purposesQUALIFICATIONS:Bachelor’s degree in computer science or related field with 3+ years of experience in a similar roleCISM and/or CISSP certification preferred, strong ADDS knowledge also considered.
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Ensure project document control standards by periodically auditing existing document management systems and procedures. The Document Controls Analyst II will be responsible for the accurate and timely management, storage, and retrieval of all engineering technical documentation and drawings within the ENGIE document repository.
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Additional certification in one or more of the following: electrical, mechanical, HVAC and refrigeration systems, process controls, mechanical power transmissions, painting, plumbing, carpentry or engine repair.
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As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management.
$120,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Internal Auditor, under the leadership of the Audit Manager and supported by the Director of Audit, will bring value-added services to the audit team in the form of recommendations for improved controls and enhanced business efficiencies.
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The Staff Internal Auditor will participate in audit-related activities and will gain a strong understanding of various aspects of auditing, internal controls, processes, analytics, and business acumen in order to successfully carry out their duties.
$60,000 - $74,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assists the CFO in the management of the fiscal services department, including the development, interpretation, coordination, and administration of the hospital's policies on finance, accounting, insurance, financial/accounting systems, internal controls, and auditing.
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Minimum of 5 years of experience in auditing (minimum of 2 years in internal auditng), with a strong background in SOX compliance and financial reporting. Conduct internal audits to assess the effectiveness of internal controls, compliance with company policies, and adherence to regulatory requirements, with a specific focus on SOX compliance.
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Activities could include providing on-site verification and auditing at Developer facilities to ensure that robust controls are in place for quality assurance practices. Remote (work from home) with the ability to attend meetings & customer sites as needed.
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Implement best practices in auditing and internal controls. Minimum of 7 years of experience in auditing, preferably within the oil and gas industry. This role will involve leading a team of auditors in evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements.
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controls auditing jobs in Houston, TX
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