- Association of National Advertisers (New York, NY)
- …resolve outstanding items. + Reconcile credit card transactions (eg Square, Authorize.net) with internal records and bank deposits. + Allocate credit card fees ... Record and reconcile event revenue and deferred revenue accurately. Internal Reporting & Staff Support + Respond...to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax… more
- Insight Global (Indianapolis, IN)
- …GASB. * Analyze third-party financial documents to create structured, defensible audit trails. * Support monthly bank reconciliations, research discrepancies, ... financial statements, supporting ongoing operations, and ensuring the agency is audit -ready. This role requires expertise in public housing accounting, HUD… more
- Amcor (Evansville, IN)
- …banks where appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX ... in coordination with the Americas treasury: + Oversee AMER bank accounts and respond to periodic KYC / due...Monitor counterparty risks by communicating with local country finance staff level personnel and review with Treasury Management. +… more
- Citigroup (Washington, DC)
- …verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial ... processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or audits. + Gathers information from all Corporate Banking groups for audits/exams ( internal audit , regulators and auditors). + Conducts due diligence to ... respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads responses to auditors/regulators. + Manages corrective actions… more
- CIBC (New York, NY)
- …interpretive guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance ... We're building a relationship-oriented bank for the modern world. We need talented,...Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …standards. We employ a collaborative management style and seek open communication with staff and between the IDOB and the entities we regulate. Applicants need to ... of Banking is committed to providing its employees with internal and external training opportunities to stay abreast of...candidate will conduct and direct examinations of Iowa state-chartered bank trust departments and one trust company. When not… more
- Stanford University (Stanford, CA)
- …position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable ... programmatic impact on the institution, requiring professional expertise and application of internal policies and systems and external regulations. May manage a key… more
- ASM Global (Huntington, WV)
- …duties may be assigned. Some Travel Required. < >Manage and maintain internal controls and compliance in Accounts Payable, Accounts Receivable, and Box ... Maintain compliance for tax reporting purposes. Review and sign off bank reconciliations, account reconciliations, and other analyses as needed Create, maintain,… more
- House of Blues (NV)
- …principles and company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and external audit schedules ... Bowl portfolio. + Coach, train, and supervise both on- and off-site senior/ staff accountant(s) and accounting support assistants + Work closely with Senior/ Staff… more