- FirstBank PR (San Juan, PR)
- …aligned with compliance and risk objectives. Audit Coordination & Readiness + Lead and organize efforts for internal, external, regulatory, quality, and compliance ... ensure timely remediation and reporting + Assist the General Auditor 's in the review of the status of implementation...Office (Word, Excel & Power Point) + Experienced of bank operational processes and systems + Strong analytical skills… more
- MUFG (Irving, TX)
- …consistent with the established procedures and templates. + Adhere to the Bank 's risk vision, and risk management policies and programs, and identify and ... programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong academic credentials -… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …activities, including journal entries, account reconciliations, and monthly/yearly close processes. Lead the audit process and fulfill necessary auditor ... costs, inventory management, and operational efficiency. Monitor cash flow, manage bank reconciliations, and maintain fixed asset records. Provide ad hoc financial… more
- Huron Consulting Group (Chicago, IL)
- …knowledge reflects in the projects they manage and the teams they lead . Known for being politically savvy, they build long-standing partnerships with clients, ... education industry + Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity + Experience in budgeting and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …simplification and training. This position will report to the International Tax Lead . In addition, this position will be responsible for quarterly APB23 deferred ... and annual review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit procedures related to… more