- M&T Bank (Boston, MA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Services customers seeking loan and/or deposit relationships. Works closely with internal contacts to service clients. Manage and retain existing clients.… more
- M&T Bank (Chicago, IL)
- …Identify risk-related issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Wilmington, DE)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** + This role is used in the following cybersecurity function: + Automation Engineering -… more
- Eaton Corporation (Pinehurst, NC)
- …procedures to guarantee the integrity of financial reporting. * Ensure that the internal control environment is adequately maintained and in compliance with ... the business. You will be primarily responsible for the internal financial planning process. You will be the primary...our financial commitments to Eaton * Develop and drive internal planning processes (especially Profit Planning and the monthly… more
- Kohler Co. (Portland, OR)
- …the business. Use feedback from internal and external auditors to identify internal control weaknesses. Direct the performing of an annual physical inventory ... audit. Maintain a perpetual inventory process for fixed assets. + Overall responsibility for the product and service costing methodologies for the business including standard cost processes where appropriate. The primary focus of these methodologies is the… more
- M&T Bank (Bridgeport, CT)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... business within MTCLC (M&T Capital Leasing Corporation) that adheres to internal credit standards. Structures, negotiates, and closes each transaction and builds… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... internal and external auditors to provide audit evidence and...financial statements and financial statement footnotes. + External and internal audit/SOX compliance. + Ability to comprehend, analyze, and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and mitigate financial and ... alignment with GAAP and corporate standards. + Lead the preparation for internal and external audits related to accounts payable, ensuring all documentation and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes ... opinion. **For Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc. is a… more