- Mizuho Corporate Bank (New York, NY)
- …liaising with clients and internal stakeholders across the firm including Front Office, Legal, Audit and Finance. + As part of the PMC team participate to ensure all ... throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin… more
- NS International, Ltd. (Troy, MI)
- …procedures, and forms for the recordation of fixed assets. + Assist with the corporate SG&A capital budgets. + Prepare audit schedules relating to fixed assets ... assets information for Quarterly reporting. OTHER: + Supports year-end audit and mid-year review process, as required. + Assist...process, as required. + Assist in J-Sox implementation and audit , as required. + Follow all company policies and… more
- Fiserv (Omaha, NE)
- …and IT risks that could impact the company or its clients. + Support corporate , third-party and client audit engagements by gathering and reviewing evidence, ... BI, SQL, and Excel for executive reporting. + Experience with GRC and audit platforms (Archer, ServiceNow GRC, AuditBoard). + Experience in IT/internal, PCI and SOC… more
- NextEra Energy (Houston, TX)
- …Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility Office (CRO), Federal Regulatory Affairs ... controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor trading… more
- BorgWarner Inc. (Seneca, SC)
- …and departments + Perform EHS internal audits and manage the implementation of audit recommendations from corporate or outside sources + Oversee investigation of ... with OSHA, EPA, and BorgWarner regulations then prepare reports based on audit findings that communicate deficiencies and corrective actions. Key contact and… more
- Hoffman Construction Company (Queen Creek, AZ)
- …upon receipt of client funding, according to state statute. + Support corporate accounting with annual financial audit and project-based contract compliance ... grow. Whether you're on a jobsite or in a corporate office, you'll be empowered to take initiative, explore...and ensures that Project Accounting aligns to project procedures, corporate and client requirements, including complying with state and… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …lifecycle + Ensure compliance with GDPR, CCPA, and industry-specific regulations via audit trails, encryption, and access controls + Automate data hygiene processes: ... an Equal Opportunity Employer. M/F/Disability/Veteran As part of Robert Half's Corporate Services facility employment process, any offer of employment is contingent… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …operational work. + Familiarity providing evidence for SOX, ISO, SOC or other audit -type controls as well as methodologies needed to improve compliance. + Ability to ... an Equal Opportunity Employer. M/F/Disability/Veteran As part of Robert Half's Corporate Services facility employment process, any offer of employment is contingent… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The jobholder works under immediate supervision. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Currently pursuing a… more
- Generac Power Systems (Waukesha, WI)
- …report out on the data. + Assist with the Generac Engineering Laboratory Audit and organization 5S programs. + Update and develop policies and procedures supporting ... the continuous improvement of the Engineering Labs + Implements resolutions from basic to moderately complex problems. + Exercises judgement within procedures and practices in selecting methods and techniques for arriving at solutions. + Assist with NPI/ECN… more