- TD Bank (Charlotte, NC)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... to the role which is outlined in the general description below. Please review the Desired Skills and Experience section below as you consider this opportunity._… more
- JPMorgan Chase (Jersey City, NJ)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and operations + Ensure adherence… more
- CVS Health (Phoenix, AZ)
- …do it all with heart, each and every day. **Position Summary** As an Audit and Testing Program manager, you will provide technical, analytical, and business support ... audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research...365, etc. + Reporting programs such as RxNavigator to review and develop reports + Microsoft Project software to… more
- AKS Engineering & Forestry (Tualatin, OR)
- …and general ledger (GL) oversight, including journal entry preparation and review , and general ledger account reconciliation + General supervision and oversight ... compliance with regulations, and coordinating the annual 401(k) plan audit in conjunction with HR + Indirect Cost Rate...internal processes and practices, and support the annual ICR audit + Assist in the preparation, consolidation, and reporting… more
- Dollar Tree (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development and ... conduct and support performance of compliance risk assessments, monitor and/or audit effectiveness of compliance processes, recommend and implement enhancements to… more
- Robert Half Accountemps (Austin, TX)
- …ensuring compliance with organizational policies and grant requirements. Responsibilities: * Review and process invoices, ensuring proper coding and alignment with ... * Collaborate on the preparation of the annual budget and ensure compliance with audit and financial reporting standards. * Support the financial audit process… more
- The MITRE Corporation (Bedford, MA)
- …serve as a receiving administrator within MITRE's Source-to-Pay system. + PCard Review : Conduct weekly reviews of PCard purchases for equipment, ensuring all items ... are properly recorded in MITRE's Property system. + Audit Compliance: Maintain a working understanding of internal and external audit requirements, including… more
- Amrize (Saginaw, MI)
- …various sub-systems are accurately consolidating into the corporate consolidation systems. Review and approve of the period ending closing financial trial balances. ... internal departments/business units to remedy them appropriately. + Internal/External Audit - Direct and support the periodic and annual... - Direct and support the periodic and annual audit process to ensure the timely completion of these… more
- Capital One (Mclean, VA)
- …in our external filings and internal reporting. + Prepare and review accounting-related activities, such as journal entries and reconciliations, and support ... ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications:...1 year of experience in accounting, external financial reporting, audit or finance, or a combination + At least… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external ... auditors during annual audits + Prepare audit support, including flux analyses, rollforward schedules, and documentation + Respond to auditor requests and provide… more