- American Express (Phoenix, AZ)
- …will you make an impact in this role?** Card & Merchant Accounting and Control (CMAC) team manages the accounting for Card spend, Remittances and Merchant payments ... in remittance processing, and a knowledge of American Express financial systems, internal controls and overall business acumen will be key factors to success… more
- Intuit (New York, NY)
- …Intuit's Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... establish a framework to ensure lending activities are in compliance with internal policies and regulatory requirements + Partner with teams across Intuit (including… more
- Wells Enterprises (Dunkirk, NY)
- …various protocols, methods, and SOPs meet applicable regulations and customer's ( internal and external) needs. ACCOUNTABILITIES: 1. Conducts process, method, and ... proficiency testing protocols and programs. 4. Develops, maintains, and performs change control activities as it relates to the laboratory equipment. 5. Ensures… more
- SAIC (Atlantic City, NJ)
- …to ensure accurate and authorized release baselines. + Maintain tight control over build content, including software modules, interface files, security updates, ... alignment across functional stakeholders. + Support Factory Acceptance Testing (FAT) and internal dry runs to validate the integrity and functionality of each… more
- JPMorgan Chase (Plano, TX)
- …for identifying, assessing, and mitigating risks, you will inform and influence control measures across the organization. Your expertise in analyzing complex issues ... for novel samples, indicators of compromise (IOCs), and actor TTPs in internal and external datasets. + Research threats, vulnerabilities, and exploits to enhance… more
- US Tech Solutions (New York, NY)
- …and/or regulatory inquiries. + Ensuring that the Banks maintain a strong internal control environment (including performance of due diligence procedures and ... procedures documentation). **Qualifications Required** + Bachelor's degree in accounting or finance with 5+years related experience + Strong Bank Regulatory Reporting background required + Accounting / Finance degree (proficiency in US GAAP accounting) Skills… more
- BlackRock (San Francisco, CA)
- …: + Prepare and edit initial drafts and separately, review for quality control , fund filings with the SEC, including prospectuses and statements of additional ... registrations. + Communicate with business groups, portfolio management, index providers, internal and outside counsel, and other service providers to facilitate SEC… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Recommends, plans, evaluates and ... conventions, security classifications, database/spreadsheets for system build, and change control . Adheres to organizational policies and procedures. + Builds… more
- Kimley-Horn (Charlotte, NC)
- …Compliance + Natural Gas Generation & power plant design + Process Control Design and Integration **Qualifications** + An ABET accredited Mechanical Engineering ... performance-based bonuses. + Professional Development: Tuition reimbursement and extensive internal training programs. + Family-Friendly Benefits: New Parent Leave,… more
- Joint Activities (Fort Meade, MD)
- …Position. This position is covered by the Alcohol and Drug Abuse Prevention and Control Program. The incumbent is required to sign a DA Form 5019-R (Condition of ... perform a Civilian Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your entitlements to be… more
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