- 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 ... of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + Improved interpersonal… more
- State of Massachusetts (Boston, MA)
- …external stakeholders during the audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control , the State Auditor's Office, US ... and the House and Senate. *Key Responsibilities:* * Oversee, manage, and control all budgeting activities for EOLWD and its departments; develop budgetary principles… more
- Service Source (Oakton, VA)
- …a timely manner. + Monitor and suggest enhancements to the current internal control environment by maintaining up-to-date accounting policies, monitoring ... program managers, external auditors, and peers across finance, you'll strengthen internal controls, drive process improvements, and ensure GAAP and policy… more
- Deloitte (Dallas, TX)
- …Delivery Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards. + ... risks, internal controls that mitigate those risks, and opportunities for internal control improvement. + Understand complex business and IT management… more
- Robert Half Management Resources (Cincinnati, OH)
- …activities. Internal Controls & Process Improvement + Maintain strong internal control procedures for inventory, fixed assets, and manufacturing expenses. ... for manufacturing operations. + Ensure compliance with corporate accounting policies, internal controls, and regulatory standards. + Lead month-end and year-end… more
- University of Miami (Medley, FL)
- …Trains, mentors, hires, and supervises department staff, as needed.10. Ensures internal control oversight and compliance with laws and regulations, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Medley, FL)
- …and supervises department staff to ensure compliance with applicable regulations.10. Ensures internal control oversight and compliance with laws and regulations, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Meta (Austin, TX)
- …experience in the accounting profession 11. Solid knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that ... an environment of accountability and continuous improvement 6. Maintain robust internal controls and ensure compliance with audit requirements, supporting statutory… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- Minnesota State (St. Paul, MN)
- …State institutions in the use of Minnesota State financial systems, business processes, internal control and financial management problems, so that finances are ... database and querying application. + Experience indocumenting business practice and internal control procedures. + Knowledge ofAccounting and Financial Reporting… more