- Caterpillar, Inc. (Irving, TX)
- …organizations. + Ensure that the company maintains an effective system of internal controls, enhance our system capabilities, refine our ESG governance structure, ... highest quality and ready for the various level of audit assurance requirements that will be required in the...and financial planning processes. + Influence and interact with senior executives and key stakeholders, assessing the need to… more
- Packing Corp of America (Gladstone, VA)
- …management aimed at improving the short and long-term results of the mill. + Work with internal audit on all control-based work and ensure all internal ... business. The mill finance team serves the needs of senior management and other internal PCA stakeholders...balances through account reconciliations. + Ensure that mill maintains compliance with federal, state, and local laws and PCA's… more
- Leonardo DRS, Inc. (San Diego, CA)
- …critical analysis to develop solutions to optimize system/component performance while ensuring compliance to company, security, and audit standards + Install, ... accordance with valid business justification principles of least privilege + Perform/support internal external audit functions in accordance with company and… more
- PNC (Cleveland, OH)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... subject matter specialties, communicates effective enterprise wide and business unit compliance program requirements and implications to comply with the Bank Secrecy… more
- Brightstar Lottery (Lakeland, FL)
- …recommendations on all discrepancies on security violations. * Interfaces with lottery auditors ( internal and external) for audit issues. * Oversees control and ... tickets manufacturers. ISO Compliance * Support the Compliance Manager on internal and external audits...high security environment. * Lottery experience an asset. * Audit experience * Strong communication and interpersonal skills across… more
- BMO Financial Group (City Of Industry, CA)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... revised products/services or processes as required. + Processes transactions, audit /reconciliation activities and/or actions internal business partner and/or… more
- CIBC (Chicago, IL)
- …planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and ... and appropriate remedial actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on… more
- St. John Fisher University (Rochester, NY)
- …strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's ... the University's annual operating and capital budgets. + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk… more
- Stanford University (Stanford, CA)
- … control programs, research new regulations, and implement approved changes. Manage compliance program for area of responsibility, interpret internal policy and ... regulations, liquidity requirements and financial covenants. + Assist in managing compliance program for area of responsibility, interpret internal policy… more
- State of Massachusetts (Westborough, MA)
- …integrated care plans primarily for dually eligible individuals (ie Medicare and Medicaid): Senior Care Options (SCO), the One Care Program, and the Program of ... the highest quality, and delivered in a cost-effective manner. This position will audit , inspect, and train MassHealth providers and integrated care plans as well as… more