- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- TXNM Energy (Albuquerque, NM)
- …guide lower level employees in their work. Minimum 4-year experience with project finance , budgeting, accounting, document control , scheduling, cost control , ... experience in leading diverse teams. Minimum 2-year experience with project finance , budgeting, accounting, document control , scheduling, cost control… more
- Truist (Charlotte, NC)
- …key performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... auditors; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of … more
- Lowe's (Mooresville, NC)
- …payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure ... role + Finance & Accounting\Certified Public Accountant (CPA) + Finance & Accounting\Chartered Financial Analyst (CFA) _Lowe's is an equal opportunity… more
- Truist (Atlanta, GA)
- …Board of Directors, Investor Relations, and regulators. 5. Ensure financial integrity and strong internal controls across the Finance division. 6. Manage a ... job description:** The CFO of Enterprise Payments is a strategic finance executive responsible for leading the financial management, planning, and performance… more
- V2X (Washington, DC)
- …information; ensure real property is auditable; and implement and adhere to all internal controls for operations, reporting, and compliance. This Project Manager ... Inforamation Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement (NDA) is required… more
- Family Dollar (Chesapeake, VA)
- …documentation to stakeholders. + Ensure all risk management activities comply with internal controls and corporate governance standards. **Banking & Relationship ... with internal teams and external partners. + Maintain compliance controls documentation and audit work papers. + Ensure compliance with applicable regulations,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and adheres to the company's risk and regulatory standards, policies, and controls . Maintains internal control standards, including timely implementation ... Financial Consultant must also ensure compliance with industry regulations and internal policies while maintaining strong and trusted client relationships. Essential… more
- Citigroup (Getzville, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... The Data Quality Senior Lead Analyst is accountable for the management and execution...the management and execution of continuous Data Quality standards, controls , metrics, and Data Concern Remediation Management. This role… more