- Flowserve Corporation (Irving, TX)
- …ERP postings (eg, SAP) for intercompany transactions and ensure financial control compliance . **Risk Management & Audit Support** + Identify and mitigate ... better for everyone! **Role Summary** The Transfer Pricing Manager will lead the development, implementation, and oversight of global transfer pricing strategies… more
- M&T Bank (Buffalo, NY)
- …standards and guidelines ensuring alignment with and adherence to regulatory compliance , audit requirements, overall strategy, and organizational needs. + ... aligns with organizational objectives. + Manage Corporate Security's physical security technology compliance according to Federal Regulation H and Section 19 of the… more
- Robert Half Finance & Accounting (Houston, TX)
- …essential for managing and overseeing key financial operations, ensuring accuracy, compliance , and efficiency in all accounting processes. The ideal candidate will ... reporting, reconciliation, and budgeting, along with a strong ability to lead and organize complex accounting functions. Responsibilities: * Oversee the monthly… more
- Amalgamated Bank (Washington, DC)
- …of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls, audit , and compliance adherence and capture recommendations for improvement. ... descriptions, key risk indicators (KRIs), assist in risk resolution, tracking, audit , regulatory, and self-identified issues. + Support and contribute to the… more
- Golden Route Operations (Las Vegas, NV)
- …Summary: Responsible for handling slot bill validators, table games drops, audit fills/credits and reconciliations, ensuring compliance with applicable laws, ... Functions: + Responsible for handling slot bill validators, table games drops, audit fills/credits and reconciliations, ensuring compliance with applicable laws,… more
- Fujifilm (Madison, WI)
- …critical position that oversees the company's accounting functions, ensuring compliance with Generally Accepted Accounting Principles, company policies and financial ... accordance with GAAP + Review journal entries and account reconciliations + Lead close activities related to monthly, quarterly, and yearly inventory + Own/maintain… more
- Ankura (Los Angeles, CA)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and regulatory authorities on challenging, sensitive and adversarial situations + Lead and conduct forensic investigations, technical accounting research, fraud risk… more
- Citigroup (Getzville, NY)
- …preferred. + Minimum of 5-8 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver… more
- IDEX (Rutherford, NJ)
- …standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards. **Leadership ... and Development** + Lead cross-functional projects and teams, develop action plans, and...and engagement with team members. + Adherence to corporate compliance (JDE) and cyber security and SOX compliance… more
- 3M (Maplewood, MN)
- …payable ledger and purchase order transaction management. Will assist and may lead negotiate highly complex sourcing contracts.. As a Logistics Sourcing Specialist - ... centers, Warehouse, Distribution centers, Rail car & Trailer leases, freight audit , and more. **Key Responsibilities:** + **Strategic Problem Solving:** Utilize… more