- TD Bank (Greenville, SC)
- …design and operational effectiveness testing. - Test of internal controls over Financial Reporting - Managing stakeholders- Requesting Audit evidence and ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more
- Walmart (Bentonville, AR)
- …and communicating relevant findings and information to external stakeholders; leading audit processes to ensure external partners comply with company standards and ... by approving a flow path channel from supplier to store to best fit sales , in-stock, and profit metrics; collaborating between supply chain stakeholders to ensure … more
- M&T Bank (Norwalk, CT)
- …or four years relevant experience. Five to seven years credit experience, sales preferred. Financial analysis and knowledge of credit principals. Excellent ... or four years relevant experience. Five to seven years credit experience, sales preferred. + Adhere to applicable compliance/operational risk controls in accordance… more
- Comcast (Philadelphia, PA)
- …problems and developing ways to improve the payroll process. + Develops necessary financial controls to comply with audit and regulatory requirements. + ... to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the...under the terms of an applicable plan, while most non- sales positions are eligible for a Bonus. Additionally, Comcast… more
- Palo Alto Networks (Santa Clara, CA)
- …account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a ... and increase team velocity. **Your Impact** + 100% accurate, audit ready entitlement data across all Palo Alto Networks...at the posted level, the starting base salary (for non- sales roles) or base salary + commission target (for… more
- Mizuho Corporate Bank (New York, NY)
- About the Team "The Internal Audit Department Americas (IADA) provides internal audit services to Mizuho Americas LLC ("BHC" or "Mizuho"), its US subsidiaries ... and comprises the overseas arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary...process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job… more
- Marriott (Monterey, CA)
- …& RD. * Ensures a viable key control program is in place. * Understands financial statements, sales and activity reports, and other performance data. The hourly ... Strives to continually improve guest and employee satisfaction and maximize the financial performance of the department. Ensures that standards and procedures are… more
- Walmart (New Caney, TX)
- …as exceptions or ondemand materials Execute procedures for recording the acquisition of sales and the disposal of supply chain related assets Data Digital Acumen ... Fleet Readiness Possess Knowledge of Scheduling and reporting Related operational and financial KPIs Preventive Maintenance and carrier quality To be able to Manage… more
- Marriott (Miami Beach, FL)
- …& RD. * Ensures a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure ... Strives to continually improve guest and employee satisfaction and maximize the financial performance of the department. Ensures that standards and procedures are… more
- Duke Energy (Charlotte, NC)
- …and other internal partners. Provide direction to ensure customer needs are satisfied, financial goals met and align with the long-term vision and roadmap for ... and demand savings goals. Deliver plans within regulatory filing budgets and audit governance. Lead internal teams to achieve annual goals. + Establish… more