- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects...for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… 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, Administrative Department Policy and Procedure… more
- Aegon Asset Management (Baltimore, MD)
- …of these products and remediated promptly. + Maintain and enhance a strong internal control environment over financial reporting for Variable Annuity and RILA ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… 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 & Department Policy and Procedure Manual.… 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
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective … more
- Emerson (Mckinney, TX)
- …integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and ... of our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy of the… 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, Table Games Department Policy and Procedure… more
- Celestica (Richardson, TX)
- …matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to ... **GAAP** and is supported by a robust internal control framework. **Key Responsibilities & Executive Impact** **1. Technical Authority and Reporting Excellence**… more
- Panasonic North America (De Soto, KS)
- …financial planning and analysis, financial operations, accounting, state and local taxes, internal control , and capital expenditures. + Pursue and implement best ... reporting calendars and disclosure standards. + Maintain strong relationships with internal /external auditors; ensure timely remediation of control gaps and… more