- Citigroup (Tampa, FL)
- …Policy. + Perform liaison activities during audits by regulatory examination agencies, and internal / external audit groups where CoB is involved. This includes ... (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires… more
- Fairfield University (Fairfield, CT)
- …within large, multi-month projects + Understand data flows and system usage between internal systems and Workday, driving alignment with other system owners + Be an ... discovery boards, reports, dashboards, and insightful analytics + Produce and review audit reports to assess integration performance and error handling + Maintain… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …with Finance and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX ... narratives and accounting policies as needed + Collaborate with various internal teams to ensure alignment on financial initiatives and foster effective… more
- USAA (San Antonio, TX)
- …services, audit , project management, public accounting or other related operational area required. + Foundational knowledge of data analysis tools and ... path planning and continuing education assists employees with their professional goals. Interns may not be eligible for all...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more