Internal Controls Jobs in Springfield
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Search Results - Internal Controls Jobs in Springfield
Department of the Air Force-Springfield
and internal control procedures and practices impacting transportation working capital fund (TWCF) financial reporting, operating results, and auditability. * Develops and maintains supporting documentation for remediation activities and policy revisions...
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Office of the Illinois State Treasurer-Springfield
Attendance is an essential function of this position.
Duties and Responsibilities:
• Participate in audit fieldwork to assess the effectiveness of internal controls, operational efficiency, and compliance with internal policies and regulations
• Assist...
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Department of the Air Force-Springfield
Duties As a FINANCIAL MANAGEMENT SPECIALIST at the GS-0501-7/9/11 some of your typical work assignments may include: * Monitors USTRANSCOM's enterprise risk management (ERM) program, including assessments to evaluate internal controls over financial...
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Robert Half-Springfield
risks, and optimizing shared services like accounts payable and receivable. The successful candidate will contribute to operational efficiency, strengthen internal controls, and deliver valuable financial insights to both management and investors...
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roberthalf.com -
Nexagen Networks Inc.-Springfield
technical problems, priorities, and methods. Consults with and advises other sections regarding internal controls and security procedures. Prepares activity and progress reports relating to the information systems audit function.
Position Responsibilities...
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Constellation-Springfield
risk.
PRIMARY DUTIES AND ACCOUNTABILITIES
• Work closely with technical teams and various Constellation business units to provide oversight to security standards subject to regulatory enforcement, as well as internal IT/OT security controls...
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Department of the Air Force-Springfield
and internal control procedures and practices impacting Transportation Working Capital Fund (TWCF) financial reporting, operating results, and auditability. * Develops and maintains supporting documentation for remediation activities and policy revisions...
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Springfield
and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts...
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icims.com -
Department of the Air Force-Springfield
experience reviewing and/or modifying forms to determine if they are essential, can be simplified, consolidated with existing forms, or standardized for wider use; experience working with internal controls pertaining to administrative functions; knowledge...
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Northern Illinois Hospice-Springfield
efforts. Oversee the Compliance Program, internal controls, and risk:mitigation practices.
Work Schedule
Full:time leadership role with regular business hours and administrative on call availability for organizational needs.
What You Bring...
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tiptopjob.com -
Richardson Electronics Ltd-Springfield
Interpretation and adoption of various new accounting pronouncements and standards as required.
• Responsible for internal control procedures for domestic and foreign accounting operations and ensure compliance with Sarbanes-Oxley.
• Work with internal audit...
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Springfield
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing...
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icims.com -
Capital One-Springfield
significant input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security.
Provide risk...
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tiptopjob.com -
Capital One-Springfield
of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than one component, including finance, IT, compliance, credit, security. Provide risk management advice and counsel to business...
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tiptopjob.com -
Capital One-Springfield
are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal...
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tiptopjob.com -
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