- BMO Financial Group (Salt Lake City, UT)
- …and continuous process improvements. + Ensures adherence to regulatory requirements, internal controls , and compliance, mitigating risk and maintaining service ... leveraging external networks. + Coordinates deal closures by collaborating with internal teams, external stakeholders, and clients to ensure agreements are finalized… more
- Truist (Charlotte, NC)
- …capital and RWA forecasts, preparation of committee materials, preparation of internal and external (ie, regulatory) reporting requirements, and preparation of ... of industry research and changing regulatory considerations. 5. Execute risk controls for the capital planning processes, ensuring appropriate documentation; make… more
- Stantec (Pittsburgh, PA)
- …to issue timely project invoices, follow up on accounts receivable, and monitor consultant budgets and agreements. - Understanding Project Controls processes and ... Your Opportunity As an integrated project team member, the Project Controls Coordinator provides financial analysis support, accurate commitment and expenditure… more
- Millennia Housing Management (Cleveland, OH)
- …effective written communications and maintaining accurate records. + Knowledge of accounting for collecting/tracking rents and posting to appropriate records. + ... hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;...needs of all those involved. + Service-Focused: Understand what internal and external stakeholders value and anticipate their needs;… more
- PSEG (Newark, NJ)
- …and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run ... Personnel Management/Organization Management with Org Publisher/Time and Pay management/Payroll Accounting /Learning Solutions (TEM)/Employee and Manager Self-Service/Travel Management/Cross Application Timesheet.… more
- Grant PUD (Ephrata, WA)
- …and ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislations, industry regulation ... + Ensure technologies and procedures comply with all Grant PUD's internal computing control requirements, cyber related legislation, industry regulation… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- ManpowerGroup (Detroit, MI)
- …division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and Tax. We put people ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more
- ManpowerGroup (Pittsburgh, PA)
- …division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & Compliance and Tax. We put people ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more