- Asphalt Specialists, Inc. (Pontiac, MI)
- …preparation of management and lender financial reporting packages. + Assist with year-end audit schedules and respond to auditor inquiries. General Accounting + ... sheet accounts monthly, investigating and resolving discrepancies. + Prepare internal financial statements, supporting schedules, and month-end workpapers. + Support… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- State of Massachusetts (MA)
- …* A professional certification of Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), and/or similar ... least 10 years of experience in progressively responsible regulatory, accounting, tax, and/or audit work with exposure to a wide variety of entities and situations *… more
- Insight Global (Woonsocket, RI)
- …Certified Information Systems Security Professional (CISSP). - Certified Information Systems Auditor (CISA). - CompTIA Security+ or Cybersecurity Analyst ... standards (eg, PCI DSS, HIPAA, SOX). . Provide guidance and support during internal and external audits. Continuous Improvement and Training . Promote a culture of… more