- CIBC (Chicago, IL)
- …and appropriate remedial actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on ... changes to ensure the control considerations are properly addressed. + Interacts with internal and external audit and coordinates appropriately with both to… more
- House of Blues (NV)
- …Brooklyn Bowl portfolio. + Coach, train, and supervise both on- and off-site senior / staff accountant(s) and accounting support assistants + Work closely with ... Senior / Staff Accountant(s) and support assistants to ensure...company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and external … more
- Boys & Girls Clubs of Hartford (Hartford, CT)
- …university in accounting, finance, or business administration. + Experience in a senior financial-management role, partnering with executive staff , resulting in ... managing all financial functions including: accounting, payroll, financial operations, internal controls, policies & procedures, insurance coverage and contract… more
- Baystate Health (Springfield, MA)
- …statutory accounting principles (SAP) and compliance with all regulatory requirements and audit standards. **9) Staff Leadership and Development** * Lead, ... communicate effectively with Board of Directors and Investment Committee members, Senior Management and investment, banking, and audit /tax professionals **3)**… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- Deluxe (Atlanta, GA)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and will be responsible for managing larger projects and mentoring junior staff . Job Functions + Ensure framework alignment with industry standards and regulatory… more
- Headquarters, Air Force Reserve Command (Travis AFB, CA)
- …develops, and maintains effective working relationships with group commanders, representatives and senior staff at Numbered Air Force, HQ AFRC, gaining MAJCOMs, ... Technician (ART) Officer, to serve as the full assistant/deputy to the Senior ART/Maintenance Group Commander. In this capacity, the incumbent of this position… more
- Savannah River Mission Completion (Aiken, SC)
- …takes measures to protect sensitive data + Collaborates with the general counsel's office and internal audit staff + Acts as subject matter expert pertaining ... River Mission Completion (SRMC) is seeking a **Supply Chain** **Compliance Analyst or Senior Compliance Analyst I or II (*May be eligible for telework)** to be… more
- University of Washington (Seattle, WA)
- …departmental grant and contract policies and procedures to ensure compliance with UW/OSP/GCA/ Internal Audit requirements, as well as federal and state policies ... rules and regulations, to ensure compliance with all relevant laws. + Provide internal policy recommendations to senior management and collaboratively work to… more
- Robert Half Finance & Accounting (Washington, DC)
- …the constant review and development of key accounting processes as well as design of internal controls. + As a part of a team, manage special projects and conduct ... as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information to support the year… more