- Scotiabank (Dallas, TX)
- …(USA) Inc. and their affiliates (collectively the "Bank") have appropriate internal controls (ie, policies, procedures, processes) in place to satisfy applicable ... tracking legal & regulatory requirements/obligations, policies and procedures, and related internal controls. + Assist in the maintenance of the Regulatory Library… more
- NYU Rory Meyers College of Nursing (New York, NY)
- … control concepts and the implementation of internal control systems in a complex business environment. Preferred Skills, Knowledge and ... implement the school's administrative strategy. Understands and monitors external and internal factors influencing the school's mission and goals. Plans for… more
- Generac Power Systems (Waukesha, WI)
- …optimizing transients, steady state, and overall performance. + Deep expertise in internal combustion engine control code, operational dynamics, and advanced ... plays an important role in advancing the design and performance of internal combustion engines (ICE), through code creation, embedded software, and code validation.… more
- BMO Financial Group (Chicago, IL)
- …experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and ... knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + Fosters a… more
- Deloitte (Los Angeles, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory...18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure… more
- Nebraska Public Power District (Lincoln, NE)
- …financial, or logistical information, and support the needs of the customer ( internal and external). The incumbent is responsible for reviewing analytical data for ... financial, or logistical information, and support the needs of the customer ( internal and external). The incumbent is responsible for reviewing analytical data for… more
- TE Connectivity (Berwyn, IL)
- …more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance and consulting services ... the company. The future finance leaders of TE are expected to emerge from Internal Audit. This position will be based in Berwyn, PA. **Responsibilities:** + Perform… more
- Prime Therapeutics (Lincoln, NE)
- …has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to ... should focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk 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 ... for Consumer and Business Banking lines and loans, working directly with internal business partners to resolve documentation exceptions, and dispersing loan proceeds… more
- Bristol Myers Squibb (Phoenix, AZ)
- …size, lead time and safety stocks) and performs tracking through the material control checklist. + Conduct investigations and root cause analysis on any supply ... PLs and customers and coordinate import/export activities + Works closely with internal stakeholders within the Supply Chain, MS&T, Manufacturing Ops and Engineering… more
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