- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... members and recommends operational efficiencies to management. Leads team and serves as support for Business leaders and serve as a Subject Matter Expert **Primary… more
- Commonwealth of Pennsylvania (PA)
- …or supplemented by nine credits in accounting;or + Four years of professional internal auditing experience in a depository financial institution or trust company and ... company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management, compliance,… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... guidelines. + Responsible for departmental financial operations including accounting, forecasting, audit and tax compliance and annual reports; develops and manages… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …filings, and FX-related accounting for global subsidiaries. The role also supports audit readiness, internal controls, and strategic financial planning, while ... including intercompany transactions and elimination entries * Assist preparing Financial Audit Report * Lead annual budgeting and forecasting processes across… more
- Grant PUD (Ephrata, WA)
- …+ Maintains accurate employee and accounting records through documented reconciliations, internal controls, and audit trails. + Ensures bi-weekly payroll ... payroll policies and procedures that align with accounting standards, internal controls, and regulatory requirements. The Payroll Supervisor ensures payroll… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Identify and drive continuous quality process improvements through assessment of audit , inspection and quality event outcomes and identification of trends from ... internal deviations. + Serve as an expert and provide...in Microsoft Office suite. + Experience with Inspection and Audit management/CAPA management programs strongly preferred. + Excellent organizational… more
- Dymax Corporation (Torrington, CT)
- …and implementation of the OSHA PSM program by providing technical support , identifying and resolving regulatory issues, and preparing for potential future ... to ensure resolution and compliance + Drive timely closure of PSM audit and assessment findings by tracking corrective action items, verifying resolutions, and… more
- Citigroup (Tampa, FL)
- …facts from investigations that will be utilized for Senior Management presentations, Compliance, Internal Audit or any other related stakeholder to determine the ... in order to protect the franchise. In addition, provides support for the collation of potential breaches of sanctions...units meet required standards + Supporting efforts in connection Internal Audit and functional regulators in Program… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …that captures and prioritizes Key issues resulting from the business, control functions, audit or other internal and external sources. + Quickly and efficiently ... Risk Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of defense… more