- NVIDIA (Santa Clara, CA)
- …processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and best practices ... with FP&A, SEC Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting during Close. + Ensure that new… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Bank's Technology Development Program is a training program for Bachelor degreed… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This… more
- Williams Adley (Washington, DC)
- …over workpapers and testing results. + Identify, evaluate, and document internal control deficiencies, noncompliance issues, and financial reporting errors, ... deliverables, including analyzing financial statements, reports, and accounting records of internal or external entities to verify accuracy and compliance. The… more
- Highmark Health (Harrisburg, PA)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- State of Minnesota (St. Paul, MN)
- …environment. + Experience with generally accepted accounting principles (GAAP) and internal control principles such as monitoring, training, and separation ... and providing high levels of customer service and technical assistance for internal and external customers. Responsibilities include, but are not limited to: +… more
- Deloitte (Los Angeles, CA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- Robert Half Finance & Accounting (Chicago, IL)
- …preparation of annual tax documents . Evaluation and implementation of accounting and internal control systems and software . Provide financial analyses as ... payroll/payroll taxes, sales taxes, accruals, intercompany transactions, and both internal and external reporting . Review general ledger (G/L) activity… more
- M&T Bank (Baltimore, MD)
- …an environment that supports belonging and reflects the company brand. + Maintain internal control standards, including timely implementation of audit points and ... owners, developers, and vendors. + Ensure compliance with privacy, regulatory, and internal standards. + Envision and design end-state experiences that meet business… more