- MUFG (Irving, TX)
- …consistent with the established procedures and templates. + Adhere to the Bank 's risk vision, and risk management policies and programs, and identify and ... Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum… more
- Louisiana Department of State Civil Service (LA)
- …information technology, and compliance with federal laws and regulations, such as the Bank Secrecy Act (BSA), in addition to compliance with state laws and ... Financial Examiner (CFE), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester hours earned… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …and monthly/yearly close processes. Lead the audit process and fulfill necessary auditor requests. Supervise a Staff Accountant handling accounts payable (AP) and ... costs, inventory management, and operational efficiency. Monitor cash flow, manage bank reconciliations, and maintain fixed asset records. Provide ad hoc financial… more
- Huron Consulting Group (Chicago, IL)
- …education industry + Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity + Experience in budgeting and ... employee total well-being by providing free annual health screenings and coaching, bank at work, and on-site workshops, as well as ongoing programs recognizing… more
- BorgWarner Inc. (Auburn Hills, MI)
- …and annual review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to ... never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective… more
- DoorDash (San Francisco, CA)
- …built next-generation financial products such as instant payments to a DoorDash-branded bank account and a Dasher-issued card to pay Merchants directly for goods. ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …positions + Liaise with external service providers (leverage providers, collateral custodian, auditor , etc.) on a regular basis + Liquidity management and cash ... + 2-3 years of experience Public Accounting Audit and/or Private Fund background + Bank Debt/Private Credit product knowledge a plus To apply to this hybrid role… more
- Vagaro (Pleasanton, CA)
- …accrual, payroll, and intercompany transactions. + Perform balance sheet reconciliations, bank reconciliations, and ensure accuracy of general ledger accounts. + ... audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required… more
- Alkegen (Buffalo, NY)
- …for processing electronic disbursements + Serve as backup for invoice input, bank administration, new vendor set-up, travel and Pcard support and other functions, ... + Performing special projects, such as 1099 preparation, responding to auditor requests, and assisting with procurement requests Qualifications: + An Associate's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …also have treasury management responsibilities including processing wires and managing bank accounts, and will assist with special projects. Responsibilities * ... * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper documentation in connection… more