- Robert Half Finance & Accounting (Newark, DE)
- …budget management, and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee ... clients is looking to add an External Financial Reporting Manager to their successful finance team. This...FERC reporting . Prepare quarterly earnings communications . Coordinate internal and external audits . Build and establish strong… more
- US Bank (Milwaukee, WI)
- …with respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- Mount Sinai Health System (New York, NY)
- …operational excellence of our enterprise Revenue Cycle Management (RCM) function. The Manager will partner cross-functionally with internal RCM leaders, IT, and ... **Job Description** ** Manager of Revenue Cycle Management Training & Education... partners closely with executive leadership, operational teams, and finance to ensure that revenue cycle operations meet the… more
- Coinbase (Montpelier, VT)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- M&T Bank (Boston, MA)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Asset manager function will support various tax credit equity...to the due diligence list. + Interface with appropriate internal departments relative to having profitability models run on… more
- Capital One (Charlotte, NC)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This role will be a part of TD's ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher… more
- TD Bank (Philadelphia, PA)
- … best practices and with operational excellence. Reporting to the Sr. Group Manager of Finance & Operations, the Corporate Citizenship Associate Manager ... processing and Foundation asset management, partnering with the TD Charitable Foundation's internal accounting partners and external tax filing firm. This role will… more
- Parsons Corporation (Washington, DC)
- …Assurance, Safety, and other supporting services to achieve program success. **Project Controls Manager ** **What You'll Be Doing:** + Support the Sector Finance ... results. + Demonstrate proficiency in all aspects of project financial control , including: + Interfacing with clients, attending project meetings, and providing… more