- Walmart (Hoboken, NJ)
- …to validate that policies align with contractual obligations, audit requirements, and internal control frameworks. + Establish and manage documentation for ... consistency, compliance, and transparency. + Develop and maintain comprehensive internal documentation and reference materials that clearly outline policy… more
- M&T Bank (Buffalo, NY)
- …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:** **Designs and implements secure systems, technologies, policies and procedures to… 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
- State of Massachusetts (Boston, MA)
- …within pre-described policy and procedures in these areas. The CFO also works with Internal Control and Internal Audit to assess and recommend accounting ... (CFO). Primarily focused on maintaining the budgets and all external and internal financial reporting requirements for EOLWD and its nine reporting departments and… more
- Integra LifeSciences (Cincinnati, OH)
- …problems and communicate to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes ... * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including finalization of the… more
- Sharp Electronics Corporation (Charlotte, NC)
- …maintenance of the system of internal controls. * Identify areas of internal control weakness and report findings to manager. **Qualifications** + 4-6 years ... responsibility. * Prepare reports, schedules and other documents required for both internal and external audits. * Perform special projects/requests, as required. *… more
- Sanofi Group (Morristown, NJ)
- …the groups impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in ... documented and concluded on in a timely fashion and also aligned with internal key stakeholders as well as external auditors. **About You** **MINIMUM REQUIRED… more
- Griffith Company (Brea, CA)
- …planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement projects. This position ... Budgeting Process. + Implement, document and maintain adequate and effective internal controls. + Review and approve lines credit for non-construction contract… more
- M&T Bank (Boston, MA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... preferred. 5+ years applicable Human Resources experience or completion of internal college program. Specific business line experience (as assigned) preferred… more
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... team. As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The… more