- Truist (Atlanta, GA)
- …financial results 7. Assess accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to the LOB that impact ... operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes,… more
- The Hertz Corporation (Oklahoma City, OK)
- … self-testing process. Remediate any GAPs prior to testing by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley (SOX) ... current and accurate. + Ensure the timely delivery of internal and external audit requests, providing documentation and support...or relevant field + 5+ years of supervisor experiences preferred + Bachelor's degree in accounting or finance … more
- US Bank (Milwaukee, WI)
- …business processes, and key risks and controls; interviewing auditees; and evaluating control design adequacy. + Perform or supervise staff auditors in the testing ... based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues;… more
- Compass Group, North America (Jacksonville, FL)
- …clinical, long-term care and more! + **Free CEUs** - Available on our internal training site. At Compass Group, we prioritize **your well-being, work-life balance, ... senior leadership meetings, play an active role in educating internal teams on company protocols related to risk management...conduct on site visits for the purpose of quality control , engage with students and assess programming opportunities. The… more
- CBRE (San Francisco, CA)
- …Vice President, Development Investment** role is responsible for securing control of development opportunities, successfully completing development projects, and ... community and industry organizations + **Source** : + Identify and gain control of new development and build-to-suit development opportunities + Create and implement… more
- Compass Group, North America (Wichita, KS)
- …will be an expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L (profit and loss) ... balance sheet accounts + Analyze financial results for both internal and external use + Track and maintain monthly...report preparation and distribution + Maintain inventory and cost control procedures + Review food service contract for financial… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500305 Strong Internal Medicine Work Shift: UR - Day (United States of America) Range: UR ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With considerable latitude… more
- IDEX (Crawfordsville, IN)
- …Systems. This individual will develop, direct, and maintain a financial reporting and internal control system for the company that provides management with the ... + Facilitate and take ownership of any and all internal /external financial audits conducted at Banjo US. + Maintains...and IT. Develops and implements local policy for financial control as appropriate. + Develop and maintain relationship with… more
- KeyBank (Amherst, NY)
- …groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of wealth ... assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing design,… more
- Woodforest National Bank (The Woodlands, TX)
- …loss; monitors, evaluates, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Also, conducts ... systems, network, databases, and web for potential system breaches. May oversee internal or external systems security (ie, cloud services). Key Responsibilities: .… more