- Truist (Charlotte, NC)
- …key performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance ... the Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent… more
- Capco, a Wipro Company (New York, NY)
- …the financial activities of the region. This person will help manage the financial controls and internal reporting needs and focuses on achieving ... maintain accounting policies and procedures to improve efficiency and internal controls + Analyze financial ...+ 5+ years of work experience as an Accountant, Financial Analyst , or similar role + Thorough… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- City of New York (New York, NY)
- …per month, related to a class-action settlement. - Develop and enforce accounting policies, internal controls , and financial reporting systems within FMS to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE, OR BE PERMANENT IN A...Employment Program Payments, the operations of Contract Agency Monthly Financial Report (CAMFR) Unit and the Control … more
- Robert Half Finance & Accounting (Benicia, CA)
- …maintaining our budgeting, payroll, and financial reporting processes along with internal control and reporting systems. Oversee and monitor cost accounting ... and Financial Analysis * Implement Procedures and internal controls as the company grows. *...Financial Reporting, Cash Management, Budgeting, Budgeting - Forecasting, Internal Control , Monthly Financial Statements,… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... auditors; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of … more
- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... the Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent… more
- Family Dollar (Chesapeake, VA)
- …documentation to stakeholders. + Ensure all risk management activities comply with internal controls and corporate governance standards. **Banking & Relationship ... with internal teams and external partners. + Maintain compliance controls documentation and audit work papers. + Ensure compliance with applicable regulations,… more
- Howmet Aerospace (Barberton, OH)
- …Plant & Cast House. Supervisory Responsibilities: + Management of 1 direct report ( Financial Analyst ) Essential Duties: + Facilitate monthly closing process for ... control and capital investing, together with the necessary controls and procedures to deliver the plan. + Prepare...+ Assure protection of fixed assets & inventory through internal controls & auditing. + Comply with… more
- PNC (Pittsburgh, PA)
- …360-degree view of application development, gain an understanding of security and risk controls that will enable you to build secure and efficient code, and enter ... could include, but not limited to, Software Engineer, Data Analyst , and Data Engineer. You can expect to leverage...gaining a unique outlook of how technology drives the financial industry. PNC delivers efficient solutions by engaging people,… more
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