- MUFG (Jersey City, NJ)
- …automated PII/PCI redaction patterns. + Experience collaborating with compliance, risk, and audit teams in financial institutions. Success Metrics + Consistently ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...+ Acceptance of AI artifacts and guardrails by compliance, audit , and risk management teams. + Full adherence to… more
- Xcel Energy (Roseville, MN)
- …with information technology related business controls or processes (eg compliance; audit ; supply chain; financial accounting; software asset management). + ... with information technology related business controls or processes (eg compliance; audit ; supply chain; financial accounting; software asset management). +… more
- Community Legal Services, Inc. (Philadelphia, PA)
- …grants, contracts, and restricted contributions. + Experience preparing or reviewing financial statements, grant reconciliations, and audit workpapers. + ... a new position in our Finance Department. This position focuses on financial analysis, compliance oversight, and following proper accounting procedures for CLS'S… more
- Fresenius Medical Center (Waltham, MA)
- …Executes statutory tax, legal entity, and regulatory reporting Ensures compliance, audit readiness, and financial controls Delivers scalable, efficient, and ... solutions that transform how FME Finance: Consolidates, closes, and reports external financial results Performs financial planning & analysis across horizons… more
- University of Miami (Coral Gables, FL)
- …annual budget working within University guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax ... balance sheet reconciliations, benefit taxation, creating the annual budget and overseeing financial records and reporting for various offices. This role is also… more
- Robert Half Finance & Accounting (Arlington, VA)
- …for revenue, costs, budgets, and asset protection while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze ... transactions. *Support the CFO in engaging with the board's audit and finance committees on financial trends...the board's audit and finance committees on financial trends and strategies. *Oversee accounting for grants and… more
- Bloomberg (New York, NY)
- …Perform audit testing over process-level and entity-level controls impacting financial reporting, ensuring alignment with frameworks such as COSO and PCAOB ... toward one (eg, CPA, CA, CIA, CISA). - 3-6 years of audit experience, with exposure to financial controls and IT general controls. - Experience working in a Big… more
- Tucson Electric Power (Tucson, AZ)
- …OEM recommendations and industry best practices. + Supports Sarbanes Oxley audits, financial controls and other audit functions as assigned. **Management ... Responsibilities** + Ensure that the Company's management principles, policies and programs are consistently practiced and to continually support the Affirmative Action Plan. + Comply with and administer the terms and conditions of the Collective Bargaining… more
- Advocates (Medway, MA)
- …creative and interesting community centered opportunities for all individuals. + Audit individual financial records/case records/and medications on a regular ... basis. + Complete business reports, to include petty cash, census, payroll report. + Monitor all staff training, including core trainings, development trainings and program specific trainings. + Must be able to travel between programs, office, trainings, and… more
- Advocates (Framingham, MA)
- …creative and interesting community centered opportunities for all individuals. + Audit individual financial records/case records/and medications on a regular ... basis. + Complete business reports, to include petty cash, census, payroll report. + Monitor all staff training, including core trainings, development trainings and program specific trainings. + Must be able to travel between programs, office, trainings, and… more