- GCI Communication Corp (Anchorage, AK)
- …software systems to analyze and visualize fleet data. + Prepare and support financial reporting and analysis for CAPEX/OPEX. + Maintain confidentiality of ... recommend solutions. + Develop processes, workflows, and frameworks for reporting and project tracking. + Use Microsoft Excel formulas,...sensitive financial and operational data. + Provide administrative and operational… more
- Warner Music Group (New York, NY)
- …"Center"). The Center consists of five departments: Analysis, Finance, Legal, Licensing, and Reporting . Employees of the Center provide services to all of WMG's US ... distribution companies), and WMG's other US business units. The US Shared Services Reporting Department is responsible for managing all of the reporting … more
- M&T Bank (Buffalo, NY)
- …to include but not limited to project or product strategy analysis, historical reporting , workflow analysis, and financial analysis + Support, maintain and ... of the Non-Deposit Investment Product ("NDIP") program requirements as well as financial analysis and oversight between LPL and M&T Bank, to include development,… more
- TD Bank (Greenville, SC)
- …for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of duties, transaction ... business teams in the use and understanding of the data and reporting solutions + Develops data road map/information management strategies and corresponding… more
- Shuvel Digital (Vienna, VA)
- …improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead ... + Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program +...effectiveness + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Robert Half Finance & Accounting (Blue Ash, OH)
- …principles. * Proficiency in account and bank reconciliations. * Familiarity with financial reporting and expense management. * Ability to execute wire ... Blue Ash area. In this role, you will be responsible for managing key financial processes, ensuring accuracy in reporting , and supporting the month-end close… more
- University of Rochester (Rochester, NY)
- …routine volume reporting , annual comprehensive reports, education/injury prevention, financial analysis, internal requests, and external oversight: ie) NYS ... GENERAL PURPOSE Responsible for the identification/collection, entry, maintenance, and reporting of data into the trauma registry for the Pediatric… more
- M&T Bank (Buffalo, NY)
- …these key processes. + Actively participate in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in ... key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting . + Accurately complete Risk Control Self Assessments (RCSAs) and other risk… more
- Veolia North America (Albertville, MN)
- …General Manager in other financial duties such as the annual budget, financial reporting , client invoicing, and internal controls and financial policy ... North America. **Job Description** **Position Purpose:** Provide professional-level general financial accounting duties relating to the development and control of… more
- BlackRock (Princeton, NJ)
- …This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management ... and the industry-leading iShares(R) ETFs. **Business Unit Overview:** The Service Organization Reporting ("SOR") team, as a part of Finance Controls, consists of… more