- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Precipart (Finn, ND)
- …Ensure all purchases comply with Precipart's quality system, ISO 13485 standards, and internal control procedures. + Uphold the foremost integrity and separation ... and performance scorecards; proactively resolve delivery or quality issues. + Generate internal reports to follow up on open orders, confirm ship dates, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulations, and risk exposures. + Risk management practices, methodologies, and internal control concepts. + Financial markets, banking, and investment ... trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to...Represent the risk function in regulatory exams, audits, and internal governance forums. + Monitor and report on risk… more
- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor ... auditor on various accounting treatments. + Document and implement changes to internal control requirements as necessary. + Assist in the preparation and review… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit, Treasury Division, Credit Administration, etc. as required. + Lead the… more
- ManpowerGroup (Irving, TX)
- …+ Asset Protection - Assure protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. + ... to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ...+ Internal Controls - Ensure that effective internal controls are in place and ensure compliance with… more
- US Courts (Honolulu, HI)
- …of required training in accordance with the Guide to Judiciary Policy and the Internal Control Manual. Serve as a disposal officer responsible for managing the ... Oversee financial, budget, and procurement operations to ensure compliance with internal controls, policies, and procedures. Monitor workload trends and corelated… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Equitable (Syracuse, NY)
- …effectively. + Maintain strict adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and ... in accordance with applicable accounting standards. + Establish and uphold internal policies and procedures for reinsurance financial operations. + Ensure timely… more
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