- Mastercard (Harrison, NY)
- … internal and external auditors for SOX testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: * BS or MS ... to work independently and in groups to complete time-sensitive projects with internal and external deadlines * Excellent oral and written communication skills and… more
- Veterans Inc. (Worcester, MA)
- …individual will play a vital role in supporting grants, audits, budgeting, and internal control processes across our programs. The schedule for this position ... audits, A-133 single audits, and funder audits. Ensure compliance with GAAP, internal policies, and external funding requirements. Assist with the documentation and… more
- Cardinal Health (Salt Lake City, UT)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. + Provides feedback and… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... role primarily focuses on financial analysis in support of potential internal and external capital investment opportunities through valuation, risk assessment, and… more
- M&T Bank (Wilmington, DE)
- …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
- Capital One (Plano, TX)
- …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 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Capital One (Richmond, VA)
- …of Capital One's worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global ... and consult with Line of Business, Financial Planning, Policy, and other internal partners on how accounting treatment impacts financial reporting + Partner with… more
- Tucson Electric Power (Tucson, AZ)
- …provides guidance to others. + Participates in the development or revision of internal control procedures. + Demonstrates a creative approach to problem solving ... timeframe + Create Ad Hoc reports for customers and internal departments + Identify process and procedure improvements to...requirements for the ACC and FERC. + Participates with internal and external legal counsel and consultants to interpret… more
- SMBC (New York, NY)
- …assigned in addition to what is allocated above. * Comply with SMFL internal control standards and compliance at all times **Qualifications and Skills** ... by having quality underwriting practices and credit monitoring practices. * Assign internal Risk rating /JP and US Reg classification ratings, update applicable… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... as assigned. **Scope of Responsibilities:** The position requires substantial interaction with internal contacts at middle and senior management levels, as well as… more