- MTA (New York, NY)
- …as required, such as: Lien checks, substitution of securities in lieu of cash retainage, lien assignments, and contract closeouts. + Supports the external and ... internal audit process. + Provide audit evidence and information regarding MTA procedures and documentation for the sample selection of auditors. + Other duties… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and ... manage second party audit programs; train contract auditors on CMG standards and...position is $147,000.00-$217,500.00. You are also eligible for annual cash bonuses and equity awards based upon performance and… more
- Datavant (Washington, DC)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication 16.… more
- NBC Universal (Englewood Cliffs, NJ)
- …close and consolidation processes are designed and operating effectively; support related audit activities + Coordinate with the External Reporting team for key ... Develop and maintain internal analytics including P&L and balance sheet flux reporting, cash flow review, and consolidated KPIs + Support internal and external … more
- EMCOR Group (Raleigh, NC)
- …accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing ... comprehensive billing records and customer account files in accordance with audit and regulatory standards * Support monthly statement preparation, collections… more
- 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 ... compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech environment… more
- GCI Communication Corp (Anchorage, AK)
- …(UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design, ... Next gen connected devices, E-commerce, CRM, e-payment, and/or order to cash product process development lifecycles. Proficient to cover additional projects covering… more
- Capital One (Mclean, VA)
- …changes + Provide ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's Degree or ... experience + At least 1 year of experience in accounting, external financial reporting, audit or finance, or a combination + At least 1 year of experience with… more
- JPMorgan Chase (Chicago, IL)
- …complementing other internal control functions, including Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President within the ... data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper coverage and...and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual… more
- SMBC (New York, NY)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more