- Alkegen (New Carlisle, IN)
- …external audit process. Internal Controls & Compliance + Develop and monitor internal control systems to ensure integrity in financial reporting. + Enforce ... adherence to GAAP/IFRS and company financial policies. Data Accuracy & Integrity + Review and validate financial data regularly. + Lead resolution of discrepancies and drive improvements in data quality and reporting systems. Strategic Projects & Business… more
- Carrier (Phoenix, AZ)
- …to ensure financial goals are met, including expense management and tracking. Beyond internal control , the BAS Operations Manager is tasked with generating ... delivery efficiency. + **Collaborate** with national operations leaders and other internal areas to leverage best practices and align with company objectives.… more
- M&T Bank (Irvine, CA)
- …Appetite. Identify risk-related issues needing escalation to management. 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. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and… more
- Rochester Housing Authority (Rochester, NY)
- …and capital budgets. - Oversee all financial reporting, accounting functions, and internal control systems. - Identify and pursue external funding opportunities ... execution of all contracts, leases, MOUs, and grant agreements. - Establish internal systems to monitor risk, ensure safety, and evaluate operational performance.… more
- Canon USA & Affiliates (Melville, NY)
- …input into accounting system (QuickBooks) - Budgeting Support - Prepare reports and internal control documents - Communicate and report to the headquarters in ... Japan - Support corporate tax calculations, payments, filings, and external/ internal audit coordination Human Resources - Manage expatriate onboarding/offboarding,… 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. **Education and Experience Required:** + Associate's degree or equivalent in experience. + 4 years progressive… more
- M&T Bank (Buffalo, 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. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's Degree in Finance or Accounting and a minimum of 7 years of Credit… 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 position serves as an experienced analyst in the use of statistical programming… more
- Abbott (Lake Mary, FL)
- …from leadership. Thies role supports financial operations by maintaining strong internal control , resolving discrepancies, and providing analytical insight into ... financial audits by providing schedules and documentation + Ensure compliance with internal controls and financial regulations + Maintain and update AP procedures… more
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …copy machines to assure proper expense coding + Maintains adequate and effective internal control + Responsible for compliance with all applicable laws, ... manage teams and coordinate with external auditors. * Comprehensive understanding of internal controls and regulatory requirements. To apply to this hybrid role… more