- M&T Bank (Buffalo, NY)
- …to include but not limited to project or product strategy analysis, historical reporting , work flow analysis, and financial analysis. + Identify trends, emerging ... disciplines to support business decisions + Go beyond basic reporting and delivery with the ability to analyze large...testing, and implementation of new projects, systems, products and regulatory changes impacting the unit (dept). + Act as… more
- Bank of America (Atlanta, GA)
- …and operational risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Financial ... scope of coverage for GB/GM + Produces and/or oversees financial crimes risk management reporting to senior...advice and guidance on FLU Audits and respond to Audit requests and inquiries + Participate in Regulatory… more
- Wells Fargo (Irving, TX)
- …will have enterprise-wide exposure to key stakeholders within the external financial /risk/ regulatory reporting infrastructure. The Enterprise COSO testing ... meaningful assessments of IT General Controls (ITGCs) covering applications that support financial , risk, and regulatory reporting . + Assessing compliance… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and procedure development, education, program enhancement and optimization, reporting , supply-chain-support responsibilities, and split-billing duties. This position ... 340B Program. Monitor, report, and analyze contract pharmacy 340B activities; provide financial reports to hospitals or other covered entities relative to … more
- NJEDA (Trenton, NJ)
- …and enhancing professional and technical capabilities to always remain "current" in all regulatory and financial reporting requirements + Must possess a ... The CFO oversees the finance organization which includes two departments: Accounting & Financial Reporting and Finance. Responsible for all aspects of … more
- ManpowerGroup (Irving, TX)
- …tools such as Power BI. + Special projects as assigned. + Managing financial compliance/ regulatory reporting **Qualifications and Requirements** : + 5 ... and local regulatory laws and rules for financial and tax reporting . Design and implementation...ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for… more
- Comcast (Philadelphia, PA)
- …want you to fast-forward your career at Comcast. **Job Summary** Engagement Manager, Financial Operations (NBCU) - Comcast Global Audit Team Responsible for ... processes. Work collaboratively and independently to conduct audits across operational, financial , regulatory , and/or technology areas across the Company. May… more
- CareFirst (Baltimore, MD)
- …role is responsible for optimizing accounting systems and processes, enhancing reporting capabilities and ensuring accurate and efficient financial operations. ... Additionally, this role helps prepare and produce statutory and financial reports for regulatory bodies and internal stakeholders, along with analyzing … more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance. * Solid understanding of SOX 404 regulations and their application to financial reporting . * Proficiency in audit program development, execution, ... a critical part in ensuring compliance with Sarbanes-Oxley regulations and supporting financial reporting processes. This position offers the opportunity to work… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student Financial Aid, ... regulatory updates to key stakeholders within the Student Financial Aid Office and the broader Enrollment Management team....oversight and creates a regular training calendar for all financial aid topics Enrollment Management staff. ** Audit … more