- Aston Carter (Pittsfield, MA)
- …payment, reconciliation, and analysis of AP activities, while maintaining compliance with organizational policies and regulatory requirements. The position also ... Sheet, addressing variances with the Controller. + Maintain AP records in compliance with Massachusetts Comptroller's Office standards. + Respond to vendor inquiries… more
- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of ... (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10046416 **Description & Requirements** The energy of a… more
- Proofpoint (Sunnyvale, CA)
- …tax function. This role will be responsible for overseeing tax planning, compliance , reporting, transfer pricing, and audit management across all jurisdictions. ... goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner...+ Ensure consistent DEMPE analysis and intercompany service pricing compliance . Audit & Risk Management + Manage… more
- Ryder System (Houston, TX)
- …Fleet Maintenance and Supply Chain Services in the World! **Summary** The ** Senior Manager Operations II** manages the operations and personnel for approximately ... location. At this level of a complex operation, the Senior Operations Manager II must be able to accomplish...also responsible for ensuring that the location is in compliance with and properly executing all key company processes,… more
- TD Bank (Greenville, SC)
- …of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or ... confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of… more
- Energizer Holdings, Inc. (Vandalia, OH)
- …problems to ensure quality expectations are being met. Position Summary As a Senior Quality & Development Staff Engineer, you will recommend and drive changes to ... expectations are being met. Responsibilities + Lead and improve the supplier audit system by managing comprehensive audit programs-including on-site and remote… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more