- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Banking Exchange calls. + Manage and help set strategy for collaboration with internal partners on behalf of Commercial Sales teams; includes playbook development in… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. The salary range for this role is $ ... month-end close and consolidation process, including journal entries, eliminations, internal transfers and account reconciliations. + Perform product inventory… 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 ... and arrange repayment plans as necessary. + Handle inbound calls from various internal departments and consumers concerning all mortgage loan products in the early… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …revenue classification methods, policies, and principles to ensure compliance with internal control , controlling agencies policies, and regulatory standards + ... and excellent customer service + Develop and implement policies, procedures, and internal controls to strengthen revenue integrity and reduce risk. + Maintain and… more
- Applied Materials (Austin, TX)
- …that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of certain foreign ... other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting + Provide tax operations… more
- Vibe Credit Union (Ferndale, MI)
- …among all levels of employees. + Ensure branch is compliant with the Branch Internal Control Plan (which includes conducting surprise audits on the vault, cash ... This position is responsible for ensuring outstanding service is delivered to both internal and external members. The foundation of this position is to develop an… more
- Southern Company (Atlanta, GA)
- …and filing. * Supports the Disclosure Committee under Sarbanes-Oxley 404 ( internal control over financial reporting certification) through compilation of ... to ensure timely and accurate filing of all material information. * Supports internal and external financial reporting for Southern Company Gas and its four… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... timely and appropriate interactions with the client, the client's advisors, and internal partners as necessary. + Develop relationships with clients to best support… more
- HSBC (New York, NY)
- …ugrading) and data integrity is maintained at all times + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. All qualified applicants will… more