- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....requirements. **What you'll do:** + Gain exposure to broker-dealer, bank , and corporate processes through robust risk assessments, varied… more
- KeyBank (NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... and analyze data to identify trends and outliers, evaluate compliance with internal policy/procedures and/or regulatory requirements, and assess root cause(s) of any… more
- BorgWarner Inc. (Seneca, SC)
- …team alignment with respect to Suppliers. Work with Suppliers and our internal teams to ensure compliance of incoming material to, Customer Specific (CSR), ... issues that would halt production + Cost recovery for all scrap, internal and third-party sorting activities. Supplier Continuous Improvement - 25% + Initiate… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... Will Do** - JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of… more
- Robert Half Finance & Accounting (Highlands Ranch, CO)
- …managing auditor relationships. * Comprehensive knowledge of US GAAP, internal controls, and financial reporting standards. * Proficiency in NetSuite; experience ... ideal candidate will play a pivotal role in financial reporting, internal controls, and operational decision-making. Responsibilities: * Provide leadership and… more
- Penn State Health (Hershey, PA)
- …degree + Coding certification (eg, CCS, CPC, RHIA, RHIT) + Certified Internal Auditor (CIA) + Professional privacy certifications (eg, Certified Information ... ethical and compliant behavior and provides the basis for ensuring adequate internal controls and compliance with all laws and regulatory requirements. + Work… more
- Adelphi University (Garden City, NY)
- …of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations ... + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal plan accounting and student medical charges. + Create, input and maintain… more
- Fiserv (Omaha, NE)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and… more
- Truist (Charlotte, NC)
- …and understanding of existing and emerging technologies, as well as industry and bank issues, to effectively match them. 3. Broker and direct the design, ... of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …creating and posting journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules. + Ensure financial packages ... analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any...(where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal… more