- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... complex judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report.… more
- Southland Holdings (Grapevine, TX)
- …budgets within the accounting software. + Communicate clearly and effectively with internal teams to deliver solutions for accounting and financial ... month close schedule + Prepare general ledger account reconciliations according to internal control processes + Assist operational project teams with financial… more
- Lenovo (Morrisville, NC)
- …SAP Cost Management **General Information** Req # WD00083426 Career area: Accounting /Finance Country/Region: United States of America State: North Carolina City: ... edge, high performance computing and software defined infrastructure), software, solutions , and services. Lenovo's continued investment in world-changing innovation… more
- Target (Brooklyn Park, MN)
- …use of SAC, and be a part of implementing and adopting emerging SAP solutions . Evaluate and participates in best for Target decision-making, accounting for ... Lead or set strategy for testing and debugging at the platform or full solution stack. In complex and unstructured situations, serve as an expert resource to create… more
- Hubbell Power Systems (South Bend, IN)
- … accounting principles Hubbell Incorporated Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our ... communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of… more
- Walmart (San Bruno, CA)
- …+ Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous ... data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing, compliance reviews).… more
- JPMorgan Chase (Columbus, OH)
- …to leverage your expertise in fund servicing operations while driving impactful solutions and fostering career growth. As a leader in our organization, you'll ... will support our Endowment and Foundation and Trust clients by providing accounting services and transactional support and processing. This position requires the… more
- US Bank (Charlotte, NC)
- …federal, state, and local laws and regulations. Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. -… more
- Aston Carter (Albany, OR)
- …of US GAAP. This role requires leadership in Fixed Asset accounting and advisement for cross-functional teams on asset expense classification. Responsibilities ... + Lead Fixed Asset accounting and serve as an advisor on asset expense...and support annual data tax collection. + Assist with internal and external audit document collection and reporting. +… more
- US Bank (Charlotte, NC)
- …the Broker Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock record management. + Security Master and Pricing. + ... sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people… more