- Corning Incorporated (Charlotte, NC)
- …Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and analysis of internal ... in planning, schedules, and arranges activities to perform internal financial , operational and information technology (IT) audits; recommends modifications to… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- Sunrise Senior Living (Hicksville, NY)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... system. + Time keeping management system. + Recruitment Applicant Tracking System. ** Financial System Close and Management** + Understand and utilize financial … more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...(BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed + Contribute to and support… more
- DR Horton, Inc. (San Ramon, CA)
- …currently looking for a*_Region Controller_*. The right candidate will oversee region financial reporting and planning to set goals and measure attainment of goals. ... for all divisions in the region by establishing expectations for outstanding financial and operational performance, and for strong controls, open communication and… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …to the financial statements -Assist with the review of the audit reports to ensure audit adjustments are recorded properly and analysis/documentation ... HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including review and reconciliation of… more
- Grant Thornton (San Francisco, CA)
- …our diligence team to advise buyers and sellers on the accounting and financial aspects of purchase agreements. We give guidance on accounting/ financial price ... representations and warranties, earn-outs, accounting dispute resolution clauses, and the financial definitions underpinning agreements. You will play a key role in… more
- Shuvel Digital (Vienna, VA)
- …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- JPMorgan Chase (Brooklyn, NY)
- …books and records, computation of Net Asset Valuations, preparation of financial statements, overseeing capital events, calculating management fees and carried ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...4 firm a plus. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to… more
- JPMorgan Chase (Brooklyn, NY)
- …books and records, computation of Net Asset Valuations, preparation of financial statements, overseeing capital events, calculating management fees and carried ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...4 firm a plus JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to… more
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