- University of Miami (Medley, FL)
- …monthly reporting combining both financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and ... CORE JOB FUNCTIONS + Leads monthly department budgeting and accounting reports to maintain expenditure controls . +...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance… more
- Amazon (Dallas, TX)
- …and Excel spreadsheet work papers. 7. Document processes. 8. Assess internal controls , identify gaps in the control process, and design additional ... expense management. 2. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial performance… more
- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Envista Holdings Corporation (Brea, CA)
- …Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial ... reporting and accounting . In addition, the Manager will support all applicable...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit… more
- MyFlorida (Tallahassee, FL)
- …efficiency and compliance. + Perform periodic audits and assessments to ensure that accounting operations and internal controls are functioning effectively ... and efficiently. Report on compliance status, internal control effectiveness, and policy implementation to senior management as needed. + Ensure all policies… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- Veralto (Glen Allen, VA)
- …metrics. ** Controls ** **,** **Compliance** **& Audit** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. ... This role oversees AP, AR, and Compliance teams-ensuring accuracy, timeliness, strong internal controls , and operational excellence. With high visibility to … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …monitoring activities that effectively assesses changing risk and the impact on internal controls and planned quality assurance review activities. + Develop ... standards and within the established timeframes. + Work with senior quality assurance staff to design test plans and...to the activity/report being reviewed. Execute testing of foundational controls to assess adequacy of control design… more
- Williams Adley (Washington, DC)
- …obtain an understanding of financial systems, business processes, and internal controls . Requirements: + Bachelor's degree in accounting from an accredited ... communicate control deficiencies, potential misstatements, and noncompliance issues to Senior Associates. + Participate in walkthroughs and client meetings to… more