- Capital One (Richmond, VA)
- …GAAP, SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate ... Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Golden Route Operations (Las Vegas, NV)
- City Las Vegas State NV Shift Day Type of Shift Full Time Department Finance & Accounting General Ledger Accounting Manager Golden Entertainment Corporate (Las ... complex journal entries, reconciliations, and financial schedules, ensuring consistency and internal control compliance + Direct and oversee the monthly, quarterly,… more
- American Express (Phoenix, AZ)
- …comprising teams dedicated to learning needs assessments, content development and delivery, audit and regulatory response in PST areas, and oversight of policy and ... * Govern overall program execution to ensure alignment with regulatory expectations, internal policies, and evolving risks * Drive strategic enhancements to overall… more
- TE Connectivity (Katy, TX)
- …Analyst serves as a key GTS team member and trusted advisor for internal stakeholders. **Job Requirements** The role involves serving as the primary contact for ... overseeing authorizations and classifications, educating stakeholders on compliance, maintaining audit -ready records, adapting to changing priorities, tracking BU-Level KPIs,… more
- Grant Thornton (Chicago, IL)
- …to evaluate legislative changes and convey their impact to clients and internal teams, helping you achieve more, confidently. Your day-to-day may include: + ... SMEs to develop and deliver tax solutions. + Acting as a consultant on internal matters and engagements as needed. + Communicating effectively with clients and … more
- The Arc Mid-Hudson (Kingston, NY)
- …Date Posted: 8/21/2025 Location: Albany Avenue offices Address: 471 Albany Avenue City : Kingston Category: Accounting Description We have a new full-time position ... ledger + Coordination of wage and hour inquiries for internal and external stakeholders + Overseeing the maintenance of...including quarterly retirement contribution filings and year-end retirement plan audit + Workers comp audit reporting +… more
- North Carolina Central University (Durham, NC)
- …net student income at the institution. + Provide oversight and management over all audit functions, both internal and external, related to financial aid and ... located in Durham, North Carolina, also known as 'The City of Medicine,' NCCU has been a cornerstone of...action plans are developed and implemented to address any audit findings and recommendations, and ensure compliance with all… more
- St. John Fisher University (Rochester, NY)
- …and Knowledge." We are located in Pittsford, NY, seven miles outside of the city of Rochester. The campus is situated on 164 park-like acres-a beautiful setting for ... and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls. This role ensures the University's financial health and… more
- Whitsons Culinary Group (East Meadow, NY)
- …. + Helps team achieve a goal of 9 0% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and ... with responsive, actionable activities + Prepare s location for internal QA audit . + Supports and helps...+ ServSafe m andatory if client, bid, state, town, city , county required in jurisdiction of employment. Must be… more
- Fujifilm (College Station, TX)
- …quarterly, and annual financial statements, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls ... successfully handling multiple projects with established timelines while ensuring audit readiness. **Reports to** Controller **Work Location** College Station, TX… more