- Stanford Health Care (Palo Alto, CA)
- …Manage the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by ... reporting to the Executive Vice President and Chief Financial Officer , collaborates and works closely with all members of...the development of cash handling policies to ensure effective internal controls over cash, credit cards and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all aspects of accounting operations, including financial transactions, reconciliations, compliance, internal controls , and fiscal reporting. This role ensures ... The Director will lead efforts to enhance financial processes, strengthen internal controls , and support data-informed decision-making in alignment with… more
- Air National Guard Units (Salt Lake City, UT)
- …of tasked personnel in support of global operations. Serves as Classified Control Officer responsible for safeguarding and proper destruction of classified ... to military HR issues to assist in HR management decisions. Plans, directs, controls and provides advisory services on all aspects of the Career Enhancement program… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …the Accounting Managers in the department and works to maintain and strengthen internal control systems, provides analytical and operational support to advance ... accounting policies and procedures; oversight of a system of internal controls and guidelines for accounting transactions...practices and systems + Advanced knowledge and understanding of internal control practices and their impact on… more
- Mizuho Corporate Bank (New York, NY)
- …the team. + Uphold professionalism, quality, and efficiency. + Implement and monitor internal controls to effectively minimize operational risk. + Oversee staff ... Delivering top tier customer service to all external and internal clients (7) Maintaining and promoting an efficient and...Rollover/ Repayment and Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control … more
- MUFG (Tempe, AZ)
- …procedures as and when changes to workflow process, system enhancements and internal controls are effected. + Compliance: Enforce bank's compliance policies ... office operations of the Supply Chain Finance(SCF) **Unit The Officer is expected to:** + Ensure prompt review and...the Unit, assist VP in running daily operations and controls , and ensure timely release of transactions + Ensure… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- New York State Civil Service (Albany, NY)
- …system checks and controls , and solving problems relevant to the systems' internal controls as they emerge. * Use Excel and other analysis software ... technical and operational audits and assesses the effectiveness of controls for all ITS applications and network systems, ensuring...and work papers prepared by staff for compliance with Internal Audit Standards. * Develop audit plans for computer… more
- FirstBank PR (San Juan, PR)
- …Security Director as necessary to respond and mitigate cybersecurity risks for internal control improvement. + Provide feedback regarding cyber security in ... and related current events + Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO 27000, NIST, etc. + A… more
- Citigroup (San Francisco, CA)
- …lending process for a covered industry vertical directly supporting the responsible Credit Officer . CLM is essential for the delivery of a wide range of financial ... banking relationships. The CLM Analyst provides critical support with driving internal analytical work product that serves to underpin credit approval decisions… more