- SanDisk (Milpitas, CA)
- …reporting. + Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures ... residing in United States, Argentina, Brazil, Canada, and Mexico. This role will lead the Americas payroll team to execute accurate, timely and compliant payrolls… more
- BJs Wholesale Club (Marlborough, MA)
- …Readiness + Quantify and report secured and missed C&I opportunities. + Prepare audit -ready documentation for internal and external reviews. + Coordinate with ... Sr. Manager of Tax Credits, Incentives & Planning to lead our efforts in identifying, securing, and managing C&I...and emerging risks. + Collaborate with external consultants and internal teams including Real Estate, Legal, Finance, and Operations… more
- TD Bank (New York, NY)
- …This role is also accountable for Fair and Responsible Banking related exam and audit management as well as the remediation of any Fair and Responsible Banking ... OCC, FRB and CFPB. This role works closely with various internal stakeholders/partners to understand business objectives, identify data/information needs, drive… more
- Trinity Health (Des Moines, IA)
- …position will specialize in the following areas: proficient in math, audit , maintenance/IT, and/or compliance. **POSITION PURPOSE** Providing support to ensure ... will specialize in the following areas: proficient in math, audit , maintenance/IT, and/or compliance. **ESSENTIAL FUNCTIONS** + Knows, understands, incorporates,… more
- Santander US (Boston, MA)
- …is the primary connection point between Treasury and regulators, examiners, and internal audit . The incumbent ensures that Treasury meets supervisory ... in shaping Treasury's regulatory relationships. + Serve as Treasury's lead for regulatory exams, reviews, and internal ...+ Build and maintain strong working relationships with regulators, internal audit , and business partners. + Support… more
- Crown Equipment Corporation (New Bremen, OH)
- …Develop and create performance metrics for agents, brokers, forwarders, and internal departments. Complete, correct, and ensure accurateHTS and ECCN classifications ... entry filing. + **_Internal Audits and Report Results -_** Conduct internal audits of classifications, origin, trade programs, policies, procedures, CTPAT Security… more
- M&T Bank (Bear, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... (customer assessments, profiling for sales opportunities, account opening and lead -focused outbound calling), Sales Process (profile/pre- call planning, outreach,… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …packages and supporting documentation for ~30 departments and consolidated * Lead indirect procurement initiatives, including RFPs for company-wide blanket deals and ... report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations. * Work with internal ...annual financial statements. * Assist with annual financial statement audit and corporate tax preparation. * Job cost and… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Vanguard (Malvern, PA)
- …+ Builds and maintains effective relationships. Proactively fosters communication between internal and external project collaborators. Influences key decisions ... 1 and SOC 2 reports, ensuring timely and thorough evaluations that support audit readiness and risk mitigation. This role requires collaboration across multiple … more
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