- Robert Half Finance & Accounting (Newark, DE)
- …and investigate financial data, analyze cash flows, develop and implement internal controls, provide financial insights and recommendations, support financial ... Identify and analyze financial risk . Assist with all audit and internal control operations . Ad-Hoc... control operations . Ad-Hoc projects as needed . Support upper management as needed Requirements The ideal VP… more
- PNC (Pittsburgh, PA)
- …required FINRA filings (eg FOCUS reports and 15c3-3 reserve formula computations). * Support internal and external audits, regulatory examinations, and ad-hoc ... in Pittsburgh, PA. In this role, you will provide support within the Broker-Dealer Accounting and FINOP team, including...+ Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of… more
- PenFed Credit Union (Mclean, VA)
- …and implementation to a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit and line of business credit ... solutions that enhance our understanding of lifetime value. This role will also support the official, first-line loss forecast for Auto portfolio. This role will… more
- Capital One (Mclean, VA)
- …toward results, and attention to detail. The role will be focused on Internal and External Fraud for Commercial Payments ensuring that fraud processes are well ... managing relationships to ensure alignment and execution + Drive Internal Fraud coverage in Commercial Bank + Develop and...with Enterprise Standards and are well documented + Provide support for audits, exams, and assessments + Participate in… more
- Robert Half Management Resources (West Chester, PA)
- …of SOX internal control certification requirements . Participate in and support internal and external audits by preparing documentation, responding to ... you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft… more
- Curia (Springfield, MO)
- …documentation, certificates of analysis and/or equipment qualification documentation + Assist in internal and external audit programs and prepare reports as ... required. This may include planning audits, conducting audits and writing audit reports + Participate in and/or perform regulatory, client, and external supplier… more
- JB Hunt Transport (Falconer, NY)
- …responsible for the oversight of a single site/account or fleet, including support personnel and drivers. The incumbent optimizes the company's assets by monitoring ... and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the...identify and implement process enhancements + Communicate with customers, internal departments, and team to identify and resolve problems… more
- CIBC (Chicago, IL)
- …such as DataMart and BIC, ensuring they align with the needs of internal stakeholders and audit requirements. The Specialist also supports daily operational ... **Key Responsibilities** + Design, generate, and maintain tailored reports for internal clients and audit compliance using BusinessObjects platforms, DataMart… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …reports, invoices, and reconciliations, instituting quality checks and KPI tracking. Lead internal and external audits, including the Single Audit and ... Trial Administration, Development, and the Office of Sponsored Programs to support the Institute's mission of advancing medical research and education. Located… more
- Medtronic (North Haven, CT)
- …or opportunities to next management level + Lead, coordination and preparation of internal and external audits, resolution of audit and inspection findings and ... will be empowered to shape your own career. We support your growth with the training, mentorship, and guidance...the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise… more