- Avnet (Phoenix, AZ)
- …best in class acquisitions. Minimizes the company's risk exposure to finance, audit and legal issues. + Provides strategic procurement guidance and develops ... produce efficiencies and reduce expenses through strategic sourcing. Ensures compliance to formal sourcing/procurement policies and preferred supplier agreements.… more
- Robert Half Finance & Accounting (Denver, CO)
- …10-K), including financial statements, footnotes, and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial ... fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual ... process. + Support internal reporting and analysis to senior management and assist with ad hoc financial projects… more
- City of New York (New York, NY)
- …new hires, rehires, transfers from other agencies, and current employees in compliance with citywide requirements and DOI policies utilizing City HRIS system, such ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments...Compensation documents for OLR employees. - Attend meetings with Senior staff and on behalf of the agency. -… more
- Deluxe (Newark, DE)
- …physical facility, strategic planning, financial management, process management, risk/ audit adherence, customer interaction/management. + Leadership: Lead by ... environment with good morale; manage attrition rates. + Business Management: Work with senior management to define and initiate strategies to create the drive toward… more
- NBC Universal (Englewood Cliffs, NJ)
- …which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation ... in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and delivery of all… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly deliverables from foreign sites, as well as ... accordance with US GAAP (ASC 740), including reviewing completed work from senior tax analysts, outside service providers and international sites for material… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk &...Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 10 years ... Control OfficerThe Business Control Director Senior is a critical role with...10 years of experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including… more
- Abbott (Waukegan, IL)
- …new processes are designed and implemented (Information technology, Internal/external audit , legal, compliance , etc.) **Minimum experience/training required** + ... the divisions/countries. ― Change Management: Change management at a senior level is essential for securing buy-in from ...senior level is essential for securing buy-in from senior management. Process improvement brings with it a high… more
- BMO Financial Group (San Ramon, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes ... Institutional Markets/Government Banking team. We will be adding a senior level Relationship Manger and are open to having...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Energy Northwest (Richland, WA)
- …the business._ GENERAL SUMMARY Under the direction and partnership of the Manger / Director of Treasury & Strategic Finance, the Senior Public Finance Program ... table development in support of the annual financial closing process and financial audit . **Debt Compliance and Regulatory Adherence:** - Ensure compliance … more