- Robert Half Finance & Accounting (Livonia, MI)
- …review financial statements in alignment with regulatory and company standards. * Support audit processes by coordinating with external auditors and facilitating ... leadership to manage essential accounting operations, ensure compliance, and uphold robust internal controls. This position is ideal for someone with a strong… more
- NRG Energy, Inc. (Houston, TX)
- …education sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support :** Assist internal and external ... Minimum 4 years of experience in compliance or related functions (Legal, Risk, Internal Audit ). + Experience with investigations and interviewing preferred. +… more
- First Horizon Bank (Memphis, TN)
- …the risk identification program and support top Company priorities. + Support regulatory examinations and internal audits related to risk identification as ... and doing the right things. We collaborate with each other and with our internal business partners to delight our customers. We believe in creating an environment… more
- State of Minnesota (St. Paul, MN)
- …to equity and inclusion, and invests in employees by providing benefits, support resources, and training and development opportunities. The Minnesota Department of ... of financial transactions and reporting for the DNR. This position will support the agency's mission through expert application of state accounting policies, … more
- CIBC (Chicago, IL)
- …rates, audience coverage, and effectiveness. + Prepare reporting for AML leadership, internal committees, audit , and regulators as needed. Regulatory Awareness & ... for tracking completion, monitoring training effectiveness, and supporting reporting to internal stakeholders, auditors, and regulators. _At CIBC we enable the work… more
- Steuben Foods Inc (Elma, NY)
- …to new customer & product commercialization. Coordination and execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers...customer to achieve mutual customer and company goals. + Support the manufacturing department with accurately converted customer formulations… more
- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and ... including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... accurately. The role is responsible for providing guidance and support in resolving escalated issues and supporting other complex...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… more
- GKN Aerospace (North Charleston, SC)
- …Leading supplier audits and assessments along with manageing the NCRs generate by audit (ie supplier, internal , workstation, customer, certify agents, etc.) + ... take your career. Job Summary Quality Engineer will provide support to operational and development programs to enable and...creating Zero Defects. + Leads positive, team relationships with internal and external customers, as wel as co-workers. +… more