- Scotiabank (Dallas, TX)
- …accuracy, and timeliness among other factors. * Identify, analyze, and prioritize internal control issues that result in reporting weakness; conduct analysis ... to drive ambition for every future! **Purpose** Performs regulatory reporting quality control for GBM US Finance ensuring specific goals, plans, initiatives are… more
- University of Miami (Coral Gables, FL)
- …university Continuing Education programs instead of providing in-house training.11. 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
- American Water (Camden, NJ)
- …and operating procedures for assigned areas to ensure the integrity of the Company's internal control structure. Identify and remediate control weaknesses in ... written and oral, with proven ability to interact effectively with internal customers, management and external professionals (ie auditors). * Strong interpersonal… more
- Deloitte (Stamford, CT)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Techtronic Industries North America, Inc. (Anderson, SC)
- …assist with audit related activities, enhancements to current accounting policies and internal control documentation. The ideal candidate possesses an accounting ... procedural activities + Assist with enhancements of current accounting policies and internal control procedures documentation + Assist with the collection of… more
- HSBC (St. Helen, MI)
- …facilitate delivery of administration service to clients. + Observe and reinforce internal control policies and procedures and statutory guidelines as applicable ... (including providing documentation solutions and advice), ad-hoc/special projects, and data maintenance control . In this role, you will be given training on how to:… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end ... and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) + Perform internal controls… more
- Santander US (Boston, MA)
- …and forecasting analysis of key financial data. + Contribute to a strong internal control environment. + Ensures treasury policies, practices, and procedures are ... understood and followed. + Communicate effectively with internal stakeholders. + Oversee the data lifecycle, ensuring data quality, consistency, and accuracy. +… more
- New York State Civil Service (Waterloo, NY)
- …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
- RGP (Ann Arbor, MI)
- …close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing accounting, ... key role in the month-end close, inventory accounting, operational support, and internal controls, helping us scale our accounting operations for continued growth. +… more