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Oversee all documentation, implementation and accounting for income tax processes in accordance with internal controls, ensuring all controls are being followed and documented. Partner effectively and proactively with Accounting and/or other external/internal parties to implement tax strategies and process improvements.
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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.
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Identify opportunities to streamline accounting processes, enhance internal controls, and improve efficiency and effectiveness within the finance function. This position will play a key role in supporting their financial operations and internal corporate business function.
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You will play a critical role in driving internal controls and SOX compliance across all 18+ global Operating Companies, during a period of growth, acquisition, and transformation in Fortives portfolio of business.
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Proficiency in income statement analysis and internal controls evaluation. Bachelor's Degree in Finance, Business, or related field; CPA and/or MBA preferred. Proficiency in Microsoft Office suite with advanced Excel skills.
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As an Internal Audit Manager (SOX PMO), you will help shape the future of AppFolios internal controls over Financial Reporting (ICFR), transforming the program and playing an integral part in compliance activities.
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Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX compliance. Assist in coordinating the approval of quarterly and annual financial reports with all relevant parties, including the audit committee, external auditors, and internal and external legal counsel.
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Conduct testing of internal controls, financial statements, and other audit areas. Hire Resolve's client is currently seeking a highly motivated and experienced Senior Audit Associate to join the accounting team in a fast-paced and dynamic environment.
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Drive technical accounting compliance, financial and operational internal controls, process simplification and operational excellence; deliver accurate financial results, reporting and analysis.
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The position is responsible for providing advanced Fanuc robot, controls and software services to our customers and internal stakeholders. JOB SUMMARY:Reporting to the Automation & Controls Support Manager, this position is an important customer facing role and part of the Lifecycle Services team.
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In this role, the IT Internal Audit Analyst will apply audit and internal control concepts and techniques to understand and test IT processes, risks, and controls. Perform walkthroughs to understand the control objectives, risks and controls associated to the process area under review and complete accurate Audit Program Guide (APG.
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Ensures compliance with internal controls, policies and procedures in day-to-day conduct and performance of cash management activities. Coordinates cross-collaboration activities with key internal partners including accounting, procurement / accounts payable, and information technology.
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Implements and maintains internal controls, ensuring compliance with accounting principles and industry regulations. Oversees account reconciliation process and implements effective controls to maintain accuracy and compliance with company policy.
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Resolves questions of application intent, data input, output requirements, and inclusion of internal checks and controls. Familiarity with healthcare data integration and interoperability and its common technologies using HL7 (v2, v3 and FHIR), JavaScript Object Notation (JSON), extensible markup language (XML), or other related integration protocols or interoperability toolsets.
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Includes regulatory reporting, technical accounting compliance, financial and operational internal controls, systems administration, and process simplifications to deliver accurate financial reporting.
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internal controls jobs in Richardson, TX
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