- M&T Bank (Moberly, MO)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Completes a variety of internal and external LEAF (LEAF Commercial Capital) customer...customers. **Primary Responsibilities:** Respond to and resolve inquiries from internal and external leasing customers via phone and/or email;… more
- Wipfli LLP (South Portland, ME)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Compass Group, North America (Chicago, IL)
- …accurately and completely * Ensures all account procedures conform with strict internal control requirements to safeguard Company assets, including cash, ... that occur within the region. You will take charge of accuracy, internal controls, financial analysis, and strategic planning. **Key Responsibilities:** * Ensures… more
- M&T Bank (Minneapolis, MN)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... oversight of client relationships, making appropriate recommendations regarding routine internal business activities. + Assist account representative(s) in revenue-generating… more
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. * Contribute to a strong internal control environment by executing and reporting on SOX controls. * ... execution of operations in Management Processes. * Validate the accuracy of internal reporting of financial and operational data. * Perform variance, reconciliation… more
- ManpowerGroup (Washington, DC)
- …with industry standards. + Examine records, reports, and documentation to ensure internal control procedures are followed. + Communicate audit findings clearly ... you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate will demonstrate strong analytical skills, attention… more
- M&T Bank (Clanton, AL)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... Originates new equipment finance loan and lease business that adheres to internal credit and external regulatory standards. Structures, negotiates, and closes each… more
- WATTS (Fort Worth, TX)
- …with the other Controllers and Accountants to manage the accounting, cost records, and internal control requirements of the sites. This role relies heavily on ... business and involves close collaboration with the corporate controllership group, internal and external auditors, ensuring adherence to regulatory standards. This… more
- CVS Health (Hartford, CT)
- …senior level stakeholders. + Strong understanding of fraud risk management and internal control principles. + Demonstrated ability to operate independently, set ... Strategic Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across the… more
- Capital One (Riverwoods, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... or military experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more