- OneMain Financial (Irving, TX)
- … Internal Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining ... up-to-date documentation of our internal control structure. + Assist analysis and other projects, as needed. **Requirements:** + Bachelor's degree in Accounting… more
- EMCOR Group (Lanham, MD)
- …will bring leadership experience in finance or accounting, a commitment to compliance, internal control , a passion for continuous improvement and a commitment to ... effectively. + ** Internal Controls:** Develop, implement, and maintain robust internal control systems to safeguard the company's financial resources and… more
- Sony Pictures Entertainment (Culver City, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- Stanford University (Stanford, CA)
- …perspective in decision making. + Review, design, and implement appropriate internal control programs, research new regulations, and implement approved ... requiring advanced knowledge; sound financial judgement; and application of internal policies, external regulations, precedents, and systems. Reporting to the… more
- 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Marketing Department Policy and Procedure Manual.… more
- Dentsply Sirona (Charlotte, NC)
- …including supporting independent audits where required. Maintaining an environment of effective internal control over financial reporting and compliance with all ... deficiencies and audit observations and ensure an effective and sustainable internal control environment for entities within the position's oversight + Liaise… more
- Honeywell (Phoenix, AZ)
- …and lead projects. + Exhibits effective communication skills and extensive knowledge of internal control framework and SOX in a multinational setup. + Hands-on ... Phoenix, AZ location on a Hybrid work schedule. **KEY RESPONSIBLITIES** Accounting, Control , and Compliance: + Own end-to-end processes and ensure compliance for… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- …accounts, funds and related activities to ensure accuracy and that adequate internal control , sufficient security, and auditability are present. + Reviews ... Budget Book. + Tracks asset forfeitures. + Designs and evaluates internal control systems, advises of weaknesses and recommends improved controls. + Computes… more
- North Carolina Central University (Durham, NC)
- …comprehensive plan to assess, evaluate, document, and report on the University's internal control structure. + Interacts and corresponds with various ... administrators and departments to develop and maintain documentation of the internal control structure to include key controls. + Tests effectiveness of key… more