- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** + Bachelor's degree and a minimum of 3 years' relevant work experience, or in lieu of a degree, a combined minimum of 7 years' higher education and/or work… more
- AIG (Parsippany, NJ)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... Execute and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIG's invested assets data of certain international entities + Support the preparation of certain Investment disclosures for AIG 10Q/K and… more
- The Hertz Corporation (Atlanta, GA)
- …any key learnings to analysts across the division, and even globally. + Audit optimization output daily. Advise of any demand shifts, anomalies, or potential errors. ... **What We're Looking For:** + Bachelor's degree or equivalent required; preferably in Economics, Statistics, Finance, Marketing/Business Analytics, or Revenue/Hospitality Management. Advanced degree in aforementioned fields of study strongly desired + 2+ years… more
- Northrop Grumman (San Diego, CA)
- …supporting programs with a $100M+ property portfolio + Internal and external audit experience + Experience creating or contributing to property-related Contract Data ... Requirements Lists (CDRLs) Primary Level Salary Range: $133,000.00 - $199,400.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and… more
- Dairy Farmers of America (Lenexa, KS)
- …including data governance, compliance monitoring, software license tracking, audit support, and patch/upgrade coordination across manufacturing environments. Ensure ... all OT asset data remains accurate, complete, and aligned with enterprise data models, enabling visibility, compliance, and lifecycle planning across plants and industrial environments. Apply working knowledge of OT asset management, cybersecurity standards,… more
- Broadcom (Palo Alto, CA)
- …planning, and financial reporting, planning and analysis. Also includes audit responsibilities. Knowledge: * Having wide-ranging experience, uses professional ... concepts and company objectives to resolve complex issues in creative and effective ways. * Strong project management skills * Leads design and delivery of new products/process * Functional breadth and depth, plus expert in complementary fields * Demonstrates… more
- The Clorox Company (Durham, NC)
- …Identifying and resolving process gaps + Identifying and communicating training gaps + Audit SAP BOM accuracy + Transactional and procedural coaching + Support all ... investigations which concern manufacturing or associated shipping operations, when required. + Support EOMs when partnering with Clorox cross functional partners for root cause corrective action. + Cultivate and maintain positive relationships with all… more
- Robert Half Finance & Accounting (South Brunswick, NJ)
- …data processes. * Assist in maintaining compliance with government regulations and audit requirements. * Prepare and organize documentation for quarterly audits to ... ensure proper billing practices. * Collaborate with the billing team to address issues and implement corrective actions. * Support the administration of employee benefits, including claims and compliance-related tasks. * Manage data reporting processes for… more
- PNC (Portland, OR)
- …throughout the transaction lifecycle. o Maintain accurate records and documentation for audit and compliance purposes. Market & Program Research: o Stay current on ... LIHTC regulations, tax credit programs, and industry trends. o Provide insights and data to support strategic decision-making and pipeline development. Qualifications: * 5+ years of experience in affordable housing finance, LIHTC underwriting, or related… more
- University of Rochester (Albany, NY)
- …Assists in the preparation of detailed documentation and/or reporting. + Supports audit process and assists with compilation of required documentation. + Updates and ... maintains the integrity of assigned databases on an ongoing basis as directed. + Prepares reports and recommendations based upon analysis of information gathered. + May work with other departments as needed. + Assists in the development of standard operating… more