- TD Bank (New York, NY)
- …Markets team. This is a high-impact role at the intersection of data engineering, analytics, and front-office decision-making. You'll work with Equities Sales, ... Trading, Research, senior management, and TDS Technology to develop data infrastructure and analytics that drive client strategy and revenue growth. The ideal… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity… more
- Lowe's (Mooresville, NC)
- …Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level operational reviews ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level operational reviews.… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...skills, abilities of the applicant in alignment with market data and other factors. Banc of California is an… more
- YesCare Corp (Lexington, KY)
- …+ Conduct medication perpetual inventory, quality audits, monitor trends and analyze data for quality and improvement of the program. + Plan, develop, implement, ... + Participate in the BHA, NCCHC, DEA and other audit /site inspections/surveys and ensure the programs within compliance and...inspections/surveys and ensure the programs within compliance and are audit ready. + Serve as the emergency after hour… more
- Austin Industries (Coppell, TX)
- …consistent implementation of project controls systems across projects. + Monitor and audit project controls systems to ensure compliance with company policies and ... closeout activities. + Coordinate and support readiness review meetings and audit preparation. + Establish and maintain document control processes, including RFIs,… more
- Fox Valley Metal Tech (Green Bay, WI)
- …dashboard spreadsheet monthly + Maintain the ISO QMS board postings + Manage internal audit process + Analyze data to identify areas for improvement in the ... and recertification audits conducted by external providers + Evaluate audit findings and implement appropriate corrective actions + Facilitate Management… more
- Valent BioSciences (Libertyville, IL)
- …AP project implementations to automate and streamline AP processes, reduce manual data entry and increase invoice accuracy + Collaborate with cross-functional teams ... accounting standards, and relevant legal requirements, including tax regulations. + Audit & Internal Controls: + Support internal and external audits, providing… more
- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Cardinal Health (Richmond, VA)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... years of professional experience in related field, preferred, including Accounting, Finance, or Audit , preferred + Accounting and Finance acumen + Ability to lead a… more