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Internal Auditor - Accounting - Financial Analyst - Audit - new
M&M Consulting - Reading, MA
internal auditing services, regulatory compliance management and loan review ... Improving internal controls Enhancing compliance with regulatory mandates Improving...
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Internal Audit/Sarbanes-Oxley Manager - Minnetonka, MN or Columbia, MD
UnitedHealth Group - Minnetonka, MN
and are separated into the major functions: Internal Controls - process understanding, ... testing of internal controls Regulatory Compliance - approximately 25% of time -...
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Assistant Controller (DCAA)/Sr Staff Accountant
Sierra Nevada Corporation (snc) - Sparks, NVmonthly Financial Statements (FMR) Review Compliance Certificate Documents required by ... for overseeing accounting procedures, internal controls (implementing, monitoring,...
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Accountant/Internal Control Specialist
National Security Agency (NSA) - Fort George G Meade, MD
financial systems operations for legal compliance and internal control purposes; ... Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor...
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Accountant/Internal Controls Specialist
National Security Agency (NSA) - Fort George G Meade, MD
The National Security Agency has an immediate need for an Accountant/Internal Control Spec ... certification as a Certified Public Accountant, Certified Internal Auditor,...
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Manager of Internal Audit - Job SUS050 - new
Write CV - Tarrytown, NY
of reports and recommend improvements in internal controls, operations and policies ... costs, internal control weaknesses and non-compliance with laws, regulations, accounting...
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Financial Accountant
Shire Pharmaceuticals - Chesterbrook, PA
global bank administration and bank mandate compliance activities. Responsibilities (25%) ... of established internal controls to ensure compliance with Sarbanes-Oxley. This will...
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Sr. Internal Auditor
Shire Pharmaceuticals - Chesterbrook, PA
domains (e.g. financial, operational, compliance, IT, etc.); assess the efficiency ... and department procedures, supporting all internal department compliance requirements.
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INTERNAL AUDIT MANAGER
PwC - Houston, TX
resources and practices required of its internal audit department. PwC Internal Audit ... Executives, Internal Audit directors, Chief Compliance officers, Audit Committees and...
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Chicago Internal Audit Utilities Senior Associate
PwC - Chicago, IL
resources and practices required of its internal audit department. PwC Internal Audit ... Executives, Internal Audit directors, Chief Compliance officers, Audit Committees and...
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