- Hilton (Des Moines, IA)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... pertinent to work assignments + Researches and responds to information requests from internal departments and management + Act in accordance with fire, health and… more
- M&T Bank (Hartford, CT)
- …environment 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 position is responsible for providing exceptional service to branch customers and… more
- Robert Half Legal (Denver, CO)
- …Oversight + Lead and continuously enhance the organization's compliance program and internal control environment. + Ensure compliance with applicable federal ... and related reports). + Serve as the primary liaison with regulators and internal /external auditors. Executive Leadership + Actively participate as a member of the… more
- M&T Bank (Rochester, 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 Community Branch Management Program (CBMP) is an accelerated leadership development… more
- Ford Motor Company (Marshall, MI)
- …+ Knowledge of accounting principles and financial reporting standards coupled with internal control mindset + Proficiency with financial software, ERP systems ... Supervising and mentoring a team of financial professionals + Maintaining effective internal controls and financial procedure + Facilitating the use of advanced… more
- Tradeweb (New York, NY)
- …all processes from record to report and continuously enhancing to the internal control environment + Actively participate in other special ad ... but not limited to qualifications, market data, geographic location, and internal guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program +… more
- S&P Global (Monterey, CA)
- …Accounting leader and ensure compliance with US GAAP, SEC regulations, and internal control requirements while driving the transparency, quality and consistency ... **About the Role:** **Grade Level (for internal use):** 14 The Executive Director, External & SEC Reporting, is a key finance leader responsible for overseeing all… more
- M&T Bank (Chicago, IL)
- …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:** Results and/or actions impact the Bank's annual operations, revenues or profitability.… more
- MyFlorida (Miami, FL)
- …1000 NW 111th Avenue, Sweetwater, FL 33172 Your Specific Responsibilities: Maintain internal control requirements for warrant security and ensure timeliness of ... in accordance with procedure. Respond to requests for voucher information from internal and external auditors and to comply with public information laws. Process… more
- Spanish Peaks Mountain Club (NJ)
- …manage owners relations + Strong understanding and ability to implement effective internal control environment PHYSICAL REQUIREMENTS Must be able to lift ... discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be… more