- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- M&T Bank (Buffalo, NY)
- …for complex transactions and instruments + Exposure to internal controls, audit support, and policy interpretation **Primary Responsibilities:** + Assist in ... + Assemble reconciliations of financial data and supporting schedules to the general ledger + Monitor accounting standard updates and assist in evaluating their… more
- Stanford University (Stanford, CA)
- …governance, and establishing a unified source of truth that enhances transparency, audit readiness, and operational excellence. This is a pivotal leadership position ... hoc reporting, and support decentralized, data-informed decision-making. + Ensure audit readiness and regulatory compliance by overseeing documentation practices,… more
- Fiserv (Omaha, NE)
- …the company or its clients. + Support corporate, third-party and client audit engagements by gathering and reviewing evidence, preparing control documentation, and ... you'll need to have:** + 3+ years of experience assessing IT general controls (change management, identity and access management, and vulnerability management). +… more
- Sysco (Charlotte, NC)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...capable of during emergencies the plant President or GM ( general manager) determines are paramount to the business. +… more
- MongoDB (Palo Alto, CA)
- …to drive timely and accurate delivery of requests to ensure overall success of the audit and ability to meet committed deadlines. Actively manage the team and the ... audit to deliver an efficient and effective process +...SOX requirements + Support efforts that aim to standardize general ledger processes and increase efficiencies across the globally… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
- Alfred University (Alfred, NY)
- …follow up necessary for timely monthly close procedures. Assist Controller with year end audit as needed. Maintains the day to day activity on Saxon Inn Inc. Works ... of Board related communications and meeting prep for four (4) Committees: Audit , Investment, Finance, Facilities & Grounds + Ensures board committee packets are… more
- Nuveen Investments (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- CVS Health (Scottsdale, AZ)
- …financial statements for our two largest legal entities. -Support team with general accounting, accruals, reconciliations, and month close support. -Assists with the ... in analytical reviews of statutory financial statements. -Assists with fulfilling audit and regulatory requests on recurring interim and annual reporting bases.… more