- Alight (IN)
- …>> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity of all financial information processed ... >> Good verbal and written communication skills >> Ability to analyze the data and critical thinking >> Understanding of MS office - Intermediate >> Results… more
- Edward Jones (St. Louis, MO)
- …assist management by working with the various domains within the Digital, Data , and Information Security organizations to help perform various activities related to ... degree or equivalent related work experience. + 7+years Information Security, Internal Audit , or Financial Industry experience; or 7 years of Information Technology… more
- Vanguard (Dallas, TX)
- …enables business strategy, protects client and Vanguard interests (eg, assets and data ), and stewards a strong risk culture. Our teams leverage enterprise-wide ... responsible for the global protection of Vanguard crew, property, data , and client assets. We are the trusted advisors...7. Represents the department in meetings with leadership and audit team. Applies results of audits and determines resolution… more
- NBC Universal (Orlando, FL)
- …time transactions in accordance with established deadlines + Ensure all time data successfully transfers from UKG to SAP + Initiate processes and create/generate ... audit reports that results in an accurate paycheck + Perform data entry to maintain record information for Team Members + Perform audits of payroll inputs and… more
- M&T Bank (Buffalo, NY)
- …documentation to align with regulatory expectations as needed. + Analyze complex data sets, or analysis/optimization of data structures. Apply critical thinking ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Spirit AeroSystems (Wichita, KS)
- …to ensure continued compliance + Ensure continuous improvement by addressing audit findings in subsequent document and training revision Qualifications Required ... + Strong background in Government Property, Finance, Cost & Pricing Data , Purchasing, Supply Chain, Project Management, Contracts, and/or Business & Compliance… more
- M&T Bank (Buffalo, NY)
- …financial modeling/forecasting to provide senior management with definitive financial trend data and advice for their use in setting and realizing objectives. ... knowledge of finance and accounting concepts through the aggregation of financial data + Display an expert-level understanding of M&T's (or applicable Business Unit… more
- Continental Tire the Americas, LLC (Barnesville, GA)
- …and requirements evaluation for new projects; + Project permitting and data gathering; + Environmental compliance litigation assistance; + Oversight of waste ... system according to ISO 14001 and internal standards; + Environmental audit and inspection reporting and corrective action implementation oversight; + Implementation… more
- Insight Global (Cleveland, TN)
- …compliance with regulations. Key responsibilities include gathering and analyzing financial data , preparing cost reports, and supporting audit activities. The ... accountant will focus on report filing and data collection from various locations. Additionally, the role involves conducting internal reviews of accounts to ensure… more
- Insight Global (Tampa, FL)
- …risk quantification by gathering scenario inputs, impact drivers, and control maturity data . * Support AI governance intake reviews and documentation for new use ... cases * Track remediation and corrective actions related to findings, risks, and audit outcomes * Assist in maintaining and updating risk registers and compliance… more