- 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 ... Assist employees with Fleet Card issues. + Prepare internal audit work papers. **Qualifications:** + Must be a current...Must be a current student (Freshman, Sophomore, Junior, or Senior ) at a college or university institution. + Must… more
- KeyBank (Brooklyn, OH)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management role ... reporting into the Director , Resiliency Risk Management Oversight. This position is responsible...internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- Bloomberg (New York, NY)
- …helping to build a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm + ... including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit… more
- WESCO (Glenview, IL)
- …updates to reduce friction and enhance user satisfaction. + Support internal audit and compliance efforts by maintaining accurate documentation and evidence of ... followed and conflicts are addressed in a timely manner. + Support the Director in executing the SoD strategy, roadmap, and resource planning efforts. + Coordinate… more
- Enterprise Bank & Trust (St. Louis, MO)
- …+ Validates model results, interprets results, and communicates to internal audit , model risk management, external auditors, model validators and regulatory ... Losses Committee and assembles quarterly allowance presentations for the ACL Committee and Audit and Risk Committee of the Board. + Applies what-if scenarios to the… more
- Access Dubuque (Dubuque, IA)
- …ideal candidate is a steady leader with significant accounting, finance, and audit experience with complex corporate accounting structures. You must have a minimum ... of accounting and finance experience, ideally beginning in accounting and audit , followed by experience gathering, evaluating, presenting, and reporting financial… more
- Boehringer Ingelheim (Ridgefield, CT)
- …programs reflect Boehringer Ingelheim's high regard for our employees. The Associate Director , US Payroll Lead is responsible for strategic direction and oversight ... reporting to Tax provider as needed. + Manages entire audit process and root cause analysis leading to identifying...+ Performs audits on W-2's of unique paychecks (ie Senior Executives, Expats, Inpats, off-cycle feeds). + Manages escalated… more
- State of Massachusetts (Lawrence, MA)
- …37 Shattuck Street, Lawrence MA. Under the supervision of the Deputy Division Director , or his/her designee, the Quality Assurance (QA) Supervisor will supervise and ... * Provide training and technical guidance to AAB staff on QA procedures, audit processes, and federal regulatory updates. * Evaluate QA/QC data and audit… more
- SanDisk (Milpitas, CA)
- …and issues faced by the business. This role will report to the Director , SEC Reporting and Technical Accounting, and assist with: + Monitoring and researching ... new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new… more