- Robert Half (Cincinnati, OH)
- …of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The site capabilities ... - $77,000.00 Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target… more
- Comerica (Farmington Hills, MI)
- …a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 6 years of experience in Risk Management, Compliance, Audit , or ... security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual… more
- ADM (Decatur, IL)
- …Process Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Global Business Services Process Specialist- Decatur, ... strengthen controls. + Interact with multiple levels of Accounting, IT, Internal Audit , and Commercial and Operational Management. + Effectively partner with other… more
- TD Bank (New York, NY)
- …with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of reviews + ... experience + Proven oral and written communication skills + Proven knowledge of audit / loan review principles and practices + Coaching and counseling skills +… more
- SMBC (Charlotte, NC)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office and AD… more
- Robert Half Management Resources (Seattle, WA)
- …accounting detail oriented with deep expertise in month-end close, audit preparation, complex reconciliations, and intercompany accounting. The ideal candidate ... close processes, ensuring accuracy and timeliness. Prepare and maintain audit -ready workpapers and documentation to support financial statements. Manage complex… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... and Large Market conversion projects. Ensures timely and proper notification of cash flows to the Transamerica Retirement Services (TRS) Funding Group, reconciles… more
- JPMorgan Chase (Jersey City, NJ)
- …bank's framework for managing transfer pricing risk by preparing and reviewing audit defense files, transfer pricing documentation and ensuring robust support exists ... materials and hosting forums to share best practices, case law developments, and audit trends. Foster a culture of knowledge sharing and continuous learning within… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to our parent entity and third parties, which includes balance sheet, income statement, cash flows and other supporting schedules + Assist in the review of footnotes ... + Work with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests… more
- TD Bank (Charlotte, NC)
- …designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within the ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more