- Tucson Electric Power (Tucson, AZ)
- …appropriate corrective action. Ensures applications controls are in compliance with audit and regulatory requirements. This position may provide services to ... Documents problem analysis findings and corrective measures for ongoing support and audit purposes. + Works with internal and external auditors to validate… more
- M&T Bank (Buffalo, NY)
- …ensure consistent framework across all teams and shifts. + Participate in the review and update of policies and procedures pertaining to various governance areas. + ... procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists various… more
- Compass Group, North America (Portland, OR)
- …24 hours of site visitation. Completed audits should include noted deficiencies, review of local health department audit and training compliance. Recommendations ... the ability to train, coach, and influence. . Proficiency in incident tracking and audit systems (or ability to learn quickly). . Valid driver's license and ability… more
- Pilot Company (Knoxville, TN)
- …Additionally, this role will ensure compliance with GAAP and to support the annual audit process. In this role you will: 1. Conduct financial analysis and reporting; ... prepare and review various financial statements and reports across the company....statements and reports across the company. 2. Assist annual audit with preparation of quarterly and annual financial documents… more
- NBC Universal (Englewood Cliffs, NJ)
- …close and consolidation processes are designed and operating effectively; support related audit activities + Coordinate with the External Reporting team for key ... including P&L and balance sheet flux reporting, cash flow review , and consolidated KPIs + Support internal and external..., and consolidated KPIs + Support internal and external audit activities related to the financial close, consolidations, and… more
- Enterprise Bank & Trust (St. Louis, MO)
- …+ Validates model results, interprets results, and communicates to internal audit , model risk management, external auditors, model validators and regulatory ... assembles quarterly allowance presentations for the ACL Committee and Audit and Risk Committee of the Board. + Applies...of Directors. + Performs ad hoc reporting for Loan Review , senior management, and other business units as needed.… more
- Family Dollar (Marysville, OH)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... Members in these areas. + Plan and facilitate storewide meetings to review procedures/policies with Asset Protection Specialists (APS), store Team Members and Store… more
- NBC Universal (Englewood Cliffs, NJ)
- …and post-transaction integration for M&A activity + Support preparation and review of footnote disclosures and MD&A sections impacted by technical topics, ... with SOX control documentation related to technical accounting conclusions and ensure audit readiness for key estimates and judgments + Coordinate closely with the… more
- Northwest Human Services (Salem, OR)
- …with the CFO to coordinate the Finance Department's role in the annual financial audit , federal single audit , retirement plan audit , and other external ... compile fiscal year operating and capital budgets. + Ensure the preparation, review , and timely submission of all required financial and regulatory reports,… more
- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... regarding SOX compliance efforts through planning and performing operational audits. + Review and evaluate the design and operating effectiveness of financial and… more