- HSBC (Miami, FL)
- …ensuring the required credit quality & requisite returns on risk + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. All qualified applicants will… more
- HSBC (New York, NY)
- …ensuring the required credit quality & requisite returns on risk + Maintain HSBC internal control standards, including timely implementation of internal and ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. All qualified applicants will… more
- Allied Universal (Conshohocken, PA)
- …activities are completed timely and efficiently + Maintain an effective and efficient internal control structure to ensure the accuracy of the financial ... You will manage the month-end close and account reconciliation processes, maintain internal controls, and support internal and external audit procedures in… more
- Robert Half Finance & Accounting (Columbia, SC)
- …with financial regulations. * Evaluate and improve current accounting operations, processes, and internal control systems. * Recruit, train, and manage a team of ... and implement process improvements, segregation of duties, and strong internal controls. Responsibilities: * Oversee day-to-day accounting operations, including AP,… more
- CUNY (New York, NY)
- …as needed to assist the Controller's Office. This may include helping with internal control procedures (eg positive pay processes) or any additional ... review by management. - Chargebacks and Fixed Asset Schedules: Maintain internal financial schedules, including the charge-back database and fixed asset depreciation… more
- M&T Bank (Getzville, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... with loan level questions via the SPOC Help Line + Handling telephonic and internal escalations received in the SPOC department. + Assist in trending root cause of… more
- BMO Financial Group (Greenwood Village, CO)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- USAA (Charlotte, NC)
- …and business value delivery. + Accountable for overall team regulatory, risk, and internal control compliance. + Ensures industry trends and best practices are ... with departmental, CoSA, and Enterprise plans. + Accountable for internal customer relationship creation, sustainment, and strengthening through team execution… more
- ASM Global (Sacramento, CA)
- …in the correct accounting period. + Follow company accounting procedures and internal control guidelines. + Development and maintenance of Excel spreadsheets. ... coding, adherence to company policies, and strong communication with vendors and internal departments. The ideal candidate is detail-oriented, organized, and able to… more
- Tradeweb (New York, NY)
- …and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses ... controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls. + Be a key member of accounting transformation projects,… more