- University of Miami (Miami, FL)
- …Administration oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies ... and financial aspects of research within the department including oversight of entire department research portfolio. Including Basic Science, Clinical and… more
- New York State Civil Service (Albany, NY)
- …certifications in finance, accounting, or public administration (eg, Certified Government Financial Manager (CGFM), Certified Public Accountant (CPA), or ... and audit requirements. Working under the direction of the Unit Manager , the Coordinator performs detailed financial analyses, prepares fiscal reports,… more
- Coinbase (Atlanta, GA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- M&T Bank (Wilmington, DE)
- …forests, trusts, and group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate risk and ... focus on Active Directory (AD) engineering and identity management. Responsible for financial and human capital planning to ensure short- and long-term priorities… more
- Regions Bank (Atlanta, GA)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... + May design, develop, and implement independent reporting and/or financial analysis to assist in the business' oversight...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
- TD Bank (Mount Laurel, NJ)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Truist (Charlotte, NC)
- …accounting and reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or ... to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... within the Wilmot Integrative Oncology Center. Helps the Director with direct oversight of Wilmot Cancer Institute operations related to Population Science and the… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Truist (Atlanta, GA)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more