- M&T Bank (Buffalo, NY)
- …necessary to independently monitor Technology division and Business Unit adherence to corporate risk policies, defined Business unit procedures and key risk related ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …experience as a staff accountant, tax accountant, compliance accountant, revenue accountant, internal auditor , idirect tax accountant, sales and use tax ... & use tax, sales tax accountant, business tax analyst, auditor , accounting associate, or accounting analyst is preferred. +...evening/weekend work + This position is located at Love's Corporate HQ in Oklahoma City. Typical work hours are… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- AO Smith (Milwaukee, WI)
- …atwww.aosmith.com. Primary Function This role involves managing individuals in the Corporate Accounting department, overseeing and the preparation of SEC filings, ... internal reporting and other related materials. Additionally, the role...the preparation of the annual plan budgets for our Corporate and Group entities and assists in the build… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... is the process owner for the development and implementation of a corporate - wide information security program and ongoing activities to preserve the availability,… more
- MyFlorida (Miami, FL)
- …work experience as stated above; or + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... a key role in the Revenue Integrity team, the Auditor & Educator is responsible for conducting reviews of...4. Prepares written reports of the audit findings to internal leadership, clinical leadership, and providers. 5. Develops educational… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... that influence executive and senior management decisions and/or reduce major corporate risk. You'll makes decisions with regard to day-to-day audit engagement… more
- Scotiabank (New York, NY)
- …Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, ... ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- UGI Corporation (King Of Prussia, PA)
- …maintain and update corporate records and assist with drafting corporate resolutions and secretary's certificates. Handle auditor request letters. + ... Programs Job Summary The ideal candidate will have a background in corporate governance, real estate and litigation support, with exceptional organizational skills… more