- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... project work, research, issue resolution, process improvement, system testing, audit support, training, and other business requests. Job Description Responsibilities… more
- First Horizon Bank (Memphis, TN)
- …and doing the right things. We collaborate with each other and with our internal business partners to delight our customers. We believe in creating an environment ... and continually improving First Horizon Bank's risk identification framework. This associate will lead efforts to proactively identify current and emerging risks… more
- Latham, The Pool Company (Latham, NY)
- …and maintain SOX compliance reports for IT systems. + Ensure adherence to internal and external audit requirements. + Adhere to Change Management policies ... the enterprise, while serving as a liaison between vendors, internal staff, and management to ensure smooth operations and...and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID (Azure… more
- M&T Bank (Ellicott City, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Stanford University (Stanford, CA)
- …to be partof a team in a fast-paced, dynamic environment. Reporting to the Associate Director, the Finance and Compliance Analyst will take the lead in constructing ... closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and participate in developing solutions that may require… more
- United Rentals (Goldsboro, NC)
- …+ Maintain accurate inventory records of branch assets. **Requirements:** + Associate 's degree or equivalent combination of experience and education (Bachelor's ... + Maintain accurate inventory records of branch assets. **Requirements:** + Associate 's degree or equivalent combination of experience and education (Bachelor's… more
- Sacramento Behavioral Healthcare Hospital (Santa Rosa, CA)
- …CA BBS Clinical Supervision Guidelines. + If providing Clinical Supervision for Associate -level clinicians, Licensed Therapist will review, audit , and monitor ... role in modeling professionalism and good clinical practice for the Associate Clinicians. Responsible to provide quality Psycho-therapeutic Services, Group Therapy,… more
- Crate & Barrel (Northbrook, IL)
- …detailed reports of findings and engaging with law enforcement, as applicable. + Audit the Home Delivery and final mile process to ensure compliance to company ... applications such as GSuite, Warehouse Management Systems, Case Management System, Audit Management System, and Business Intelligence tools. + Understand training… more
- Regions Bank (Birmingham, AL)
- …years of related work experience + Or Bachelor's degree in Business, Finance, Audit or related field **Preferences** + Master's degree + Experience in Compliance, ... Quality Assurance/Control, Audit , or other related compliance function specific to a...data oversight and may work with technology and other internal partners for the management of data for Marketing… more
- Carleton College (Northfield, MN)
- …management. The Controller is responsible for establishing the system of internal financial controls necessary to support timely and accurate transaction processing ... to support institutional financial reporting. The Controller advises the Associate Vice President for Finance, the Vice President and...with the AVP for Finance, the Controller supports the Audit Committee of the Board of Trustees and also… more