- Richmond Community Services (Mount Kisco, NY)
- …accounts, and producing scheduled and ad-hoc financial reports. This role provides internal control support, assists in audits, prepares bank reconciliations, ... accurate control of grant income and expenses. + Perform internal control functions and assist with audit preparation. + Conduct Accounts Receivable aging… 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, Hotel Department Policy and Procedure Manual. *… more
- M&T Bank (Buffalo, NY)
- …Partner with Risk, Audit, and Governance teams to ensure IAM services meet internal control standards and external regulatory requirements + Participate in agile ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Transdev (Dorchester, MA)
- …departments to proactively address trends that warrant management attention. + Review internal control processes; ensure that business processes are contract ... with contract deliverables. + Establish compliance standards and design improvements to internal control structures. + Assist with aligning monetary resources,… 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, Food & Beverage Department Policy and Procedure… more
- Packing Corp of America (Gladstone, VA)
- …report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews, ... the accuracy of mill financial statements and transactions, compliance with internal controls and policies, and maintaining adequate safeguards to protect mill… more
- State of Montana (Helena, MT)
- …needs, payroll process; and budget requirements, state and federal reporting, and internal control concepts. * Knowledge of governmental Generally Accepted ... and within a team. * Ability to maintain documentation to support internal control objectives. * Ability to learn and apply governmental accounting and … more
- City National Bank (New York, NY)
- …oversight, tracking and reporting of compliance program risks that includes an internal control structure, new products, training, regulatory change management, ... in accordance with Company or regulatory standards and policies. * Maintain CNB internal control standards, including timely implementation of internal and… more
- Oshkosh Corporation (New Hudson, MI)
- …activities. + Manage the execution of the design, development, validation, configuration control processes and procedures. + Support internal quality control ... execution. Responsible for leading critical decisions related to change control , issue tracking and resolution, cross-functional coordination and supplier… more
- City of New York (New York, NY)
- …entities' mandates are completed. Failure to fill this position would compromise DSS' internal control structure and may lead to overpayments to contracted ... with all statutory, regulatory, and contractual standards. The Bureau of Internal and Contracted Audits (BICA) ensure DSS/DHS/HRA's providers comply with applicable… more