- Generac Power Systems (Waukesha, WI)
- …evolve, leads the maintenance of accurate, auditable reporting processes and supports internal stakeholders in meeting compliance and reporting objectives. As a key ... management and reporting that contribute to sustainability disclosures, and support internal processes that reinforce the company's commitment to responsible and… 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
- Montana State University (Bozeman, MT)
- …alignment with federal, state, and institutional policies. + Maintain documentation and internal controls to support audit readiness, identify potential risks, ... General Statement The Facilities & Administrative (F&A) Funds Manager, reporting to the Senior Budget and Fiscal Director, will play a crucial role in the… more
- University of Colorado (Aurora, CO)
- …and monitor reconciliation of accounts/statements. + Provide financial oversight, controls , procedures and practices for the development, implementation and ... budgets, grants & contracts, endowments, and philanthropic gifts consistent with internal and external compliance and in support of the department's mission.… more
- Neuberger Berman (New York, NY)
- …and administration of the firm's rewards strategy. We partner with our internal clients across products, businesses, and locations, in conjunction with all ... certain aspects of the carried-interest program. + Partner with internal and external tax partners to ensure accurate and...Term Incentive plans. + Review, calculate, and ensure proper accounting and delivery of equity and buyout award agreements… more
- Robert Half (Chicago, IL)
- …experience in the areas of credit risk and the related processes, controls , and reporting for different asset classes. Prior lender due diligence experience, ... CLO) with ABS or CLO experience being the most preferred. + General financial accounting background and experience. + K nowledge of receivables (loans, trade, etc.) … more
- Boston College (Chestnut Hill, MA)
- …to supervise or mentor staff in the future. The incumbent will manage internal controls and compliance processes, support financial analysis initiatives, and ... or research finance * Identify and address gaps in internal controls and recommend process improvements. *...the following titles and full-time equivalent hiring ranges: - Senior Assistant Director: $90,300 - $112,900; 5+ years related… more
- Ball Corporation (Westminster, CO)
- …and issues, working to find effective solutions and resolutions. + Collaborate with senior internal stakeholders to gather insights and feedback to further ... vendors and payroll team comply with SOX and Balls internal controls policies. + Ensure robust ...+ Bachelor's Degree: Typically in Human Resources, Business Administration, Accounting , or a related field + Experience: At least… more
- CHS Inc. (Inver Grove Heights, MN)
- …and balancing, margining, OTC trading, regulatory reporting, customer account management and internal operational controls . The ideal candidate has 10+ years of ... or similar business and brings effective communication skills necessary for interaction with senior executives both internal and external to CHS. The ideal… more
- University of Miami (Miami, FL)
- …financial statements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more