- SMBC (Sacramento, CA)
- … management. * Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... will be responsible for the ongoing administration of the Financial Crimes Compliance ("FCC") Data Analytics, Model Governance and Model Validation programs for both… more
- Microsoft Corporation (Reston, VA)
- …and desired outcomes to achieve revenue goals using ethical selling methods. Leads internal sales and management teams through sales process optimizing for the right ... requirements into proposals. Identifies issues and potential recommendations for internal stakeholders to help solve customer/partner issues. Leverages knowledge… more
- Microsoft Corporation (Reston, VA)
- …and desired outcomes to achieve revenue goals using ethical selling methods. Leads internal sales and management teams through sales process optimizing for the right ... requirements into proposals. Identifies issues and potential recommendations for internal stakeholders to help solve customer/partner issues. Leverages knowledge… more
- Robert Half Finance & Accounting (Washington, DC)
- …entities and funds, ensuring timely production of combined financial reports and compliance with audit requirements, nonprofit filings, and labor documentation ... obligations. + Design, implement, and continually assess effective internal control mechanisms to align with non-profit industry standards and compliance +… more
- SMBC (New York, NY)
- …across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, ... CCR function and build a comprehensive CCR framework in compliance with SR 11-10 and BCBS CCR guidelines. The...while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic… more
- Boehringer Ingelheim (Ridgefield, CT)
- …root cause analysis leading to identifying and implementing process improvements. + Provides audit and compliance support (eg, SOX, DOL, IRS requirements). + ... (FLSA, IRS tax rules, state-specific laws). + Demonstrated experience in working with audit and compliance requirements (eg, SOX controls). + Requires knowledge… more
- NBC Universal (Englewood Cliffs, NJ)
- …corporate debt and equity accounting, reporting and related analysis + Manage external audit relationship and compliance with related rules and regulations + ... process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee...audit , with at least 5 years in a senior leadership role. + Exceptional knowledge of SEC regulations,… more
- Amazon (Sunnyvale, CA)
- …requirements into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable ... in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly...and set the bar for our security best practices, compliance , audits, maintenance, and raising the bar continuously on… more
- Robert Half Finance & Accounting (Westbury, NY)
- …and efficient external audit process * Supporting internal audit processes and implementing recommendations for improved compliance and operational ... is critical within our organization, leading the financial operations to ensure compliance with regulatory requirements and align with our strategic financial goals.… more
- Sysco (Hartford, CT)
- …Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more