- Teledyne (Poway, CA)
- …for overseeing financial reporting, cost accounting, inventory management, compliance and audit readiness across our commercial (80%) and government (20%) business. ... leadership. **What you'll do** + Lead daily accounting operations including general ledger, accounts payable/receivable, payroll, and month-end close + Oversee… more
- Nuveen Investments (Frisco, TX)
- …Team is responsible for regulatory and analytical reporting for the Company's general and separate accounts. This role is responsible for ensuring the completeness ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions ... and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Rochester Regional Health (Rochester, NY)
- …member, applies mastery of skills in area of specialization, provides guidance and general oversight to less experienced employees and may train new employees. . ... and respect to determine root causes of identified issues. . Collaborates to discuss audit findings and offer advice and education as to how to improve compliance. .… more
- Robert Half Accountemps (Pittsburgh, PA)
- …you will focus on financial account analysis, reconciliation, and supporting audit processes, ensuring compliance with organizational standards. This is an on-site ... completeness. * Reconcile various accounts, including bank accounts, payroll, and general ledger entries. * Identify and resolve discrepancies within financial… more
- BJs Wholesale Club (Waxahachie, TX)
- …leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... consistently, and drive execution. PROPRIETARY AND CONFIDENTIAL 2 This information indicates the general nature and level of work performed by Team Members in this… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General , Office of Title Senior Investigative Attorney Occupational Category Legal Salary Grade NS Bargaining Unit None listed Salary ... legal and investigative advice and support to the investigative and audit team members on confidential inquiries and investigations.* Drafts comprehensive case… more
- Delek US Holdings (Brentwood, TN)
- …in a supportive and innovative environment. **JOB SUMMARY** Performs general accounting activities, including the preparation, maintenance and reconciliation of ... all accounting transactions are properly accounted for within the General Ledger and that all financial accounts properly represent...that any changes are correctly reported to the Internal Audit department + Provides internal audit assistance… more
- ASM Research, An Accenture Federal Services Company (Oak Ridge, TN)
- …Implement and maintain security and compliance features such as DLP, eDiscovery, audit logging, and retention, in alignment with federal guidelines. + Support ... + cloud). + Familiarity with M365 compliance frameworks (DLP, retention, eDiscovery, audit ). + Strong troubleshooting skills for mail flow, account provisioning, and… more
- ONEOK, Inc (Tulsa, OK)
- …have the opportunity to gain experience in areas such as Accounting, Audit , Business Development, Commercial Transportation and Logistics in Crude Oil or Refined ... **:** **Accounting** -Performs Sarbanes-Oxley testing and account reconciliation for general accounting. Responsible for invoicing our customers and participating in… more