- HSBC (New York, NY)
- …and forecasting process, especially with respect to utilization of technology + Provide support and written responses for IRS Audit queries for assigned business ... Tax team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax… more
- Robert Half Finance & Accounting (Dublin, CA)
- …provide accounting expertise + Review and approve reconciliations, ensuring compliance with internal controls + Support regulatory requirements and internal ... (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong GAAP...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards ... Stay healthy through wellness programs, on-site fitness centers, and mental health support . + **Career Growth** : Advance your skills and expertise with professional… more
- BMO Financial Group (Minneapolis, MN)
- …+ Serve as a point of contact for commercial banking clients and internal partners during the loan process. + Provide expert guidance on commercial loan ... + Ensure timely communication and proactive updates to clients and internal stakeholders that include Relationship Manager and Portfolio Managers, to name… more
- Mizuho Corporate Bank (New York, NY)
- …development and maintenance of existing code for Credit Risk models. + Support internal and external remediation, regulatory submissions discussions with ... for industry sectors and specific portfolios. + Oversee ongoing support and refinement of existing suite of credit models;...and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements… more
- Procter & Gamble (Cincinnati, OH)
- …GDPR, HIPAA, CCPA, SOX). + Maintain a library of evidence and documentation to support audit and regulatory needs. + Monitor the effectiveness of IT controls ... control measurements for negative trends and reoccurrence frequency. Collaborate with internal /external auditors on compliance audits, audit findings, and issue… more
- Applied Materials (Santa Clara, CA)
- …implementation, and process improvements related to revenue processes + Prepare materials for internal and external audit requirements and respond to audit ... health and wellbeing of our employees. We're committed to providing programs and support that encourage personal and professional growth and care for you at work,… more
- onsemi (San Jose, CA)
- …customer quality topics. Handle Medical/semiconductor/automotive Customer field returns/8D/FA cases, and audit support . Establish and maintain a healthy customer ... score card techniques. Act as a host for customer quality audits and conduct/ support successful audits and closure of post audit improvement/action items. Able… more
- Highmark Health (Pittsburgh, PA)
- …modifications needed to workload plan to ensure completion + Provides service support , training and performance metrics/statistics to the team in addition to ... audits, monitors and reports all noncompliance to the appropriate management, audit or corporate compliance personnel, and responds to corporate compliance requests… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... the Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures… more
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