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Ensures all finance systems and processes operate within an adequate structure of internal controls, and suitable interfaces exist between all lines of business transactions and VRS financial systems.
$155,000 - $170,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Ensure compliance with regulatory reporting and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness. Furthermore, this role supports On Demand Finance Transformation imperatives affecting regulatory filings including the interpretation and implementation of complex liquidity reporting requirements (mandated 2052a reporting changes and implementation of the Net Stable Funding Ratio NSFR) through data sourcing, transformation logic, and technologies to report to U.S. Regulatory Agencies including the Federal Reserve Board (FRB.
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Preparation and review of detailed quantitative analysis supporting the 2052a Liquidity reporting using Tableau and self-service source system queries. As a key component of resiliency, Liquidity in a post-COVID environment has been a key focus area for financial markets and Regulatory Agencies.
Part-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Our team provides resources to help clients manage their core accounting and financial reporting functions , as well as solutions to help them achieve their controls and finance transformation aspirations.
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The Department of Accounts (DOA) is a central service agency providing a uniform system of accounting, financial reporting, and internal controls to protect and account for the Commonwealth’s financial resources.
$150,000 - $209,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience in risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR). The role requires a strong understanding of risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR.
$85,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Sarbanes-Oxley (SOX) / Internal Controls over Financial Reporting test work. Design and execute design and effectiveness tests over internal processes and controls.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Maintains financial security by following internal controls. Accountant Job Qualifications/Skills: Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results Confidentiality Time Management Data Entry Management General Math Skills Education, Experience, and Licensing Requirements: Bachelor’s or master’s degree in tax, accounting, or finance Minimum 2-4 years’ experience in accounting/finance Experience with financial reporting requirements.
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Strong leadership and coaching abilities Bonus skills and experience CPA Designation or Master’s Degree in Finance or relevant field Knowledge of Generally Applied Accounting Principles (GAAP) preferred Experience at a Public company is an asset What success looks like Effectively ensures that direct reports follow policies and procedures relating to compliance and internal controls.
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Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Job Title: Senior Accountant - Internal Controls Specialist. Experience with financial reporting systems and ERP software (e.g., SAP) is a plus. Serve as the resident expert on internal controls within the finance team.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Responsible for managing the SOX compliance efforts and audit, oversee the annual financial and 401K audits, and prepare required monthly external reporting. Prepare accurate and timely required monthly external reporting; including the ability to research and analyze data trends to provide additional support on financial data when requested.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Develop and implement internal controls to safeguard financial assets and mitigate risks. Stay informed about industry trends, best practices, and regulatory changes affecting financial reporting and accounting practices.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Serve as Controller's group lead in terms of ensuring SOX controls are well documented and executed by the Controller's team quarterly; develop and maintain control policies for accounting to ensure clarity, accuracy, and transparency Lumber Liquidators Job Description/Position Summary 2 Revised February 2017 Additional Requirements: Demonstrated expertise with accounting and financial reporting methods and applications.
ExpandApply NowActive JobUpdated 8 days ago
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