- Northrop Grumman (Los Angeles, CA)
- …another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as Internal Audit ... Salary Range: $120,900.00 - $181,300.00 The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and adding value to assigned department. Receive job specific training, general training in banking, communication and leadership, and personalized coaching and… more
- Trane Technologies (Davidson, NC)
- …revenue controls to ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and review of annual ... address accounting issues and assist in the review and audit of SEC filings and the annual report** +...required** + **Strong analytical and critical thinking skills** + ** General knowledge of generally accepted accounting principles is required**… more
- St. John Fisher University (Rochester, NY)
- …and informed decision-making. Financial Operations & Reporting + Directs general accounting, financial reporting and analysis, grants management, payroll, accounts ... + Coordinates internal and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating funds,… more
- Sallie Mae (Salt Lake City, UT)
- …supporting the Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. The candidate is expected to analyze and ... run SQL queries and SAS reports. + Supports all audit and examination processes; assembles and prepares materials in...assigned. _The above information is intended to describe the general nature and level of work performed by employees… more
- ADM (Decatur, IL)
- …Process Coordinator - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Global Business Services (GBS) Process Coordinator ... - Decatur, IL** This is a full-time non-exempt level position ** General ** The NA Global Business Services team has an opening for a full-time Process Coordinator in… more
- Lilly (Indianapolis, IN)
- …Safety (GPS). **Primary Responsibilities:** This job description is intended to provide a general overview of the job requirements at the time it was prepared. The ... effectively with cross-functional teams on topics including case management, audit and inspection readiness, regulatory responses, and causality assessments. +… more
- MUFG (Jersey City, NJ)
- …controls (timeliness, completeness, reconciliation); maintain process documentation and audit ‑ready evidence. + Identify and implement automation/streamlining to ... the three lines of defense (Compliance, Review Functions, Exam & Audit Management, Regulatory Exam Management) to coordinate regulatory/IA data requests; develop… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …transparency in Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information. OUR CORE VALUES ... from local government officials or CPAs. + Assists with Local Government Audit Guide maintenance. + Assist with preparing, monitoring, overseeing, creating guidance,… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... project methodology and governance processes, controls and tools. **JOB ACCOUNTABILITIES** The general accountabilities of this role include but are not limited to… more
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