- Adelphi University (Garden City, NY)
- …sheet accounts and recommend adjustments as needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal plan accounting and ... to employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting RESPONSIBILITIES & DUTIES: + Prepare… more
- CIBC (Chicago, IL)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology in the… more
- Penn State Health (Hershey, PA)
- …formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Compliance Committee, and the Audit and ... the Penn State Health Board of Directors. + Conduct close-out meetings with senior management of applicable department and perform follow up to ensure management… more
- Penn State Health (Hershey, PA)
- …formal reports related to investigations and guidance, which are presented to senior management, the Compliance Committee, and the Audit and Compliance Committee of ... the PSH Board of Directors. + Conduct close-out meetings with senior management of applicable department. + Manage investigations, in conjunction with entity privacy… more
- KeyBank (NY)
- …collaboration skills to work across KeyBank's line of defenses to effectively analyze bank data with the goal of driving depth of testing coverage and increasing ... through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed essential job… more
- Catalent Pharma Solutions (Harmans, MD)
- …is also responsible for compiling, trending and reporting key Supplier Quality metrics for Senior Leadership review. This role may also engage on all aspects of raw ... + ASQ CQA (American Society of Quality Certified Quality Auditor ) highly desirable + Have the knowledge, and ability...NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... existing and emerging technologies, as well as industry and bank issues, to effectively match them. 3. Broker and...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Lutech Resources (Houston, TX)
- …related duties as assigned. + Conducts monthly closing - by executing bank reconciliation; by reviewing the general ledger; by adjusting entries; by maintaining ... by preparing documents and data requested by auditors; and by answering auditor 's inquiries. + Performs accounting related administrative duties - by preparing… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description We are looking for a highly skilled Senior Accountant in the New Haven, Connecticut area. In this role, you will be responsible for overseeing key ... for internal and external audits by compiling documentation and addressing auditor inquiries. * Mentor entry-level accounting staff, fostering growth and knowledge… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... activities designed to assess and evaluate the effectiveness of the Bank 's risk governance, enterprise and operational risk management and control processes.… more