- Kelly Services (Cranston, RI)
- …70 years of success! The Accounting Manager will: + Report to the Senior Director of Finance + Lead month-end close processes, including review of ... and cost data across balance sheet and income statement accounts + Prepare audit -ready supporting schedules for quarterly and year-end external audits + Oversee cash… more
- University of Washington (Seattle, WA)
- …Education Fellowship Application Form (GAF) process and fulfilling other institutional review requirements. + Ensure all education programs align with departmental ... materials for site visits and self-studies. + Support internal reviews and audit readiness; propose and implement improvements to enhance compliance, efficiency, and… more
- Ally (Raleigh, NC)
- …and valuable interfaces for our team members. Reporting directly to the Director of GenAI Enablement, your strategic insights, leadership, and technical acumen will ... enhancing their impact and effectiveness. Compliance & Security: Maintain an audit -ready posture by designing automated processes that ensure robust controls for… more
- Mass Markets (AL)
- …of monthly, quarterly, and annual close processes. + Prepare and review financial reports, statements, and variance analyses for accuracy and completeness. ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Access Dubuque (Dubuque, IA)
- …in month end and year end reconciliations of various general ledger accounts; prepare audit work papers; and tax work papers. **Primary Duties:** + Pay credit card ... card payments. + Assist employees with Fleet Card issues. + Prepare internal audit work papers. **Qualifications:** + Must be a current student (Freshman, Sophomore,… more
- KeyBank (Brooklyn, OH)
- …is a 2nd Line of Defense risk management role reporting into the Director , Resiliency Risk Management Oversight. This position is responsible for Operational Risk ... internal and external audits, regulatory exams and requests for information and provide review & challenge of any line of business responses to internal and external… more
- Access Dubuque (Dubuque, IA)
- …don't hear from us right away. Your application will be considered once the review period begins._** **_Appy by Wednesday, September 24th at 11:59 pm to ensure your ... to help clients (10-40% travel may be required in audit intern the role). + You like the challenge...Featured Job TH Ad TH Comments **Similar Jobs** Executive Director Finance UnityPoint Health Finley Hospital Accounting Specialist Cottingham… more
- CIBC (Chicago, IL)
- …Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork support and ... for all matters relating to risk management. Manage relationships at peer or director level, as well as project and initiative managers, within the assigned LOB.… more
- L3Harris (Arlington, VA)
- …self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director , Trade Compliance, ... and support trade audits led and managed by L3Harris' Internal Audit function + Review , track and follow-up on corrective actions related to CAVs,… more
- City of New York (New York, NY)
- …The EHS MS Data Analyst will be under the general supervision of the Director of PMSP, but with significant latitude for decision-making. The EHS MS Data Analyst ... within OEHS in accordance with NYCDEP EHS Strategic goals. 3) Conduct technical review and interpretation of EHS incident and compliance system data for decision… more