- Subaru of America (Camden, NJ)
- …the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and supports internal ... reinforce best practices across the Finance department. Compliance and Controls : + Maintains and executes monthly and quarterly ...opportunity to earn even more based on your performance. ( Internal Job Grade: P2) Why Join Us? In addition… more
- Amcor (Shelbyville, KY)
- …and foster the Amcor Way + Demonstrate accuracy and timeliness + Comply with internal controls , accounting policies, and SOX + Assist in understanding and ... trends and activities driving those results + Ensure adequate controls and procedures + Monitor and maintain internal... controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with… more
- Aegon Asset Management (Cedar Rapids, IA)
- …for performing assigned compliance testing. + Propose testing scope, review internal controls and compare records, operating practices, and documentation ... assigned audits. + Document tests and findings; appraise adequacy of internal compliance controls , propose recommendations and coordinate/document corrective… more
- Navy Federal Credit Union (Vienna, VA)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output Provide guidance and ... acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across the Business… 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 time-sensitive, critical programs and projects. Facilitates coordination across internal program teams, senior leaders, and partner groups to ensure… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- M&T Bank (Baltimore, MD)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Citigroup (New York, NY)
- …firewalls, etc.) in the Americas Data Centers within the internal service level mandates + Installing/de-installing /extending/relocating/testing all carrier ... communications environments. + Coordinating and approving data center infrastructure change controls + Ensuring compliance with data center standards, policies, and… more
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