- Endo International (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... or changes to existing standards and assess the impact on the Company's financial statements, accounting policies, and processes and controls . + Lead the… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... changes and ensure system alignment with compliance standards. + Establish governance and controls for financial data and system access. + Lead vendor… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …MSK and around the globe. Exciting Opportunity at MSK: **Finance** **Opportunity** - Senior Financial Analyst , Lead Financial Analyst , **or** Finance ... for an upcoming finance leadership role this fall: Sr Financial Analyst , Lead Financial ...analysts (as senior/lead/manager) + Represent Finance in meetings with internal stakeholders, presenting clear financial insights and… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and ... Bank. This individual contributor client facing position involves analyzing financial statement, structuring credit solutions, negotiating legal documents, and… more
- Cummins Inc. (Columbus, IN)
- …summarizes tax information. Assists with data gathering and support of tax audits. **Auditor / Internal Controls Analyst ** + Perform controls testing to ... close activities, including the preparation of journal entries, reconciliations, and financial reporting. Maintain Internal Control Documentation… more
- Sysco (Arlington Heights, IL)
- …Responsible for managing or performing work across multiple areas of finance, including financial planning and analysis, financial control , accounting, tax, ... a business field preferred **Experience Required:** + At least 5 years of financial analyst and/or accounting experience required. + Prior managerial experience… more
- Aston Carter (San Marcos, TX)
- …aspects of financial management, including accounting, budgeting, reporting, compliance, and internal controls . This role demands a strategic thinker with a ... controls by establishing and maintaining an internal audit function to regularly review financial ...a team including the Director of Accounting and FP&A analyst . The Director of Accounting has direct reports with… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and...and tested. + Collaborate and network to gather information internal and external to the organization to help guide… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... for commercial clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with credit policies… more
- Amazon (Redmond, WA)
- …next billion dollar business and we are looking for an entrepreneurial minded Senior Financial Analyst to work in a start-up environment who is passionate about ... and metrics. * Program Financial Management: Establish and maintain financial controls and processes for engineering development programs. Support… more