- Robert Half (Chicago, IL)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both...SAP Certifications, Celonis , or Agile Scrum Master are preferred . Our Hybrid Workplace Protiviti practices a hybrid model,… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Ankura (Los Angeles, CA)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with colleagues, clients, fraud examiners, … more
- Ross Stores, Inc. (New York, NY)
- …and managing facilities\-related processes, policies, and procedures \(e\.g\., internal /external work orders, MAC requests, space planning, preventative maintenance, ... execution, manage capital and operating budgets, and maintain strong relationships with internal stakeholders and business partners\. As Ross evolves its approach to… more
- Fujifilm (North Kingstown, RI)
- …oversees the accounting staff, establishes and enforces accounting policies and internal controls, and supports the Director of Finance with strategic initiatives, ... also plays a critical role in managing cost accounting and inventory control processes. **Company Overview** FUJIFILM Electronic Materials, USA fuels innovation in… more
- University of Miami (Coral Gables, FL)
- …customer service is provided to all students and campus clients. 10. Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Keurig Dr Pepper (Burlington, MA)
- …compliance, ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls:** Oversee the design, documentation, and testing of ... internal controls over financial reporting (ICFR) across all major...matter expert guiding process owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead… more
- BMO Financial Group (Milwaukee, WI)
- …assurance to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and ... or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to… 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 ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...Log all incoming mail when received for tracking and control purposes. + Maintain records of all pertinent information… more
- Eaton Corporation (Syracuse, NY)
- …consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience assessing impact of a ... activities. Work with corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits. Ensure… more