- 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
- 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 in lieu of a degree, A combined minimum of 2 years' higher… more
- Texas Veterans Commission (Austin, TX)
- …to grant administration. * Knowledge of accounting concepts, financial reporting, and internal control systems. * Knowledge of Microsoft Office Suite such ... contract administration, policies, and procedures. * Prepare compliance reports for both internal and external use. * Understand and interpret federal and state… more
- Zurich NA (Fresno, CA)
- …goals and achieve results and ensuring compliance with all legal, regulatory, and internal control requirements. + Create a workplace culture that is consistent ... to the customer satisfaction targets by building and maintaining relationships with internal colleagues, and external customers to analyze and resolve quality and… more
- M&T Bank (Keyser, WV)
- …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
- American Airlines (Dallas, TX)
- …for above/below the wing operations including Business Partner Operations + Review Internal Control standards to ensure the safeguarding of company assets ... for investigating irregularities and interfacing with both regulatory agencies and internal subject matter experts. Areas of oversight may include, but not… more
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