- TD Bank (Charlotte, NC)
- …in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial , operational, and compliance ... financial reporting, and regulatory compliance. + Evaluate internal controls for design and effectiveness; identify...auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments.… more
- City National Bank (Los Angeles, CA)
- …program ensuring that there are adequate processes, procedures and internal controls to promote an effective BSA control environment, under the guidance ... * FINANCIAL CRIMES ANALYST II* WHAT IS THE OPPORTUNITY?...the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Panasonic North America (De Soto, KS)
- …planning and analysis, financial operations, accounting, state and local taxes, internal control , and capital expenditures. + Pursue and implement best ... ownership of FP&A, Accounting, Costing, Tax (state/local), Treasury & Cash Management, Internal Controls , and Capital Planning for NV & KS sites.… more
- American Bankers Association (Washington, DC)
- …complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable ... progressive and related experience. + Thorough understanding of accounting principles, FASB, internal controls , and financial statement reporting. +… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. * Certified ... recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to...Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. +… more
- NHS Management, LLC (Daytona Beach, FL)
- …and development of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to audit ... and development of business office goals and objectives. + Strives for compliance with internal controls and state and federal regulations. + Ability to audit… more
- WestRock Company (Germantown, WI)
- …returns are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for ... overseeing all internal controls and failures of the site(s)...match / received not vouchered) * They ensure adequate control over the company\u2019s local assets and financial… more
- City of New York (New York, NY)
- …POSITION -THE SALARY IS $95.57/PART-TIME (35 Hours/Week) - The Bureau of TB Control is seeking a City Medical Specialist. They will report to the Director ... investigation and evaluating clients for disease or preventive therapy. Acting as a consultant to community doctors and other healthcare providers in all aspects of… more