- Jobleads-US (New York, NY)
- …Track progress on corporate initiatives (eg, CEO Office, Enterprise Risk, Internal Audit ). Maintain centralized knowledge repositories (eg, SharePoint) for ... annual base salary is based on, but not limited to: experience, education, professional licenses, location and business needs. The position is eligible for health… more
- Bank OZK (Western Grove, AR)
- …bank's goals by retaining, growing, and attracting clients. + Cultivate professional relationships with customers, utilizing assessment tools and engaging customers ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional… more
- Southland Industries (Houston, TX)
- …orders, labor feedback and job cost reports. + Participate in preparation and audit of monthly cost-reimbursable billings to customer + Manage internal audits ... parental leave** + Paid holidays, vacation, and personal time + Training/ professional development opportunities and company-paid memberships for professional … more
- McAfee, Inc. (Frisco, TX)
- …and process changes impacting global revenue and accounting systems - Work with both internal and external auditors related to the financial statement audit and ... control reviews - Perform appropriate testing of internal controls and contribute to continuous improvement of the...improvement of the control environment - Communicate in a professional , precise, and clear manner (both written and verbal)… more
- Post Holdings Inc. (Wilmer, TX)
- …information. + Investigate inventory questions and discrepancies posed by internal (Accounting/Quality) customers, and take corrective action if needed + ... shipments. + Communicate to incoming Customer Pick-Up carriers PCB internal safety policies and procedures prior to loading and...lading must be scanned onto the Hyland OnBase daily. Audit documents and input manual data for BOL's without… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to… more
- Banc of California (Santa Ana, CA)
- …closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all ... and Specialized Lending. + Perform the pre-funding validation of the internal "SOX control" related to loan origination funding. + Solely responsible… more
- ERCOT (Austin, TX)
- …requires the Weatherization Inspector to work independently, interact professionally with internal and external personnel of various position levels from individual ... policy guidance + Leads the work of projects and internal audits as assigned by management + Acts as...+ Responsible for coordinating, performing, and detailed reporting on inspection/ audit activities within assigned ERCOT Weather Zones + Conducts… more
- Wipfli LLP (Milwaukee, WI)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Job Summary Under the direction of ... branching, versioning, testing, and deployment + Implement and manage access controls, audit logging, and compliance requirements across the DevOps platform + Ensure… more
- HSBC (New York, NY)
- …or gaps to senior management. Collaborate with senior management and relevant internal parties to ensure development and implementation of solutions to prevent ... functions within the bank + Be actively engaged in all aspect of Audit , Assurance, and regulatory reviews focused on FC Sanctions. These activities include ensuring… more
