- Robert Half Finance & Accounting (Houston, TX)
- …forecast performance, and support long-range financial planning. + Coordinate external audit activities, oversee tax compliance , and manage relationships with ... account reconciliation and general ledger operations. * Strong knowledge of financial compliance , internal controls, and regulatory standards. * Proven ability… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Theft Prevention Program, ensuring alignment with regulatory requirements and internal standards. In collaboration with the Fraud Prevention and Cybersecurity ... implementation of applicable laws and regulations, contributing to a strong compliance posture. It also assists in documenting and escalating cybersecurity incidents… more
- City of Eugene (Eugene, OR)
- …with your Utility Administration team to develop a plan on how to conduct an audit of certain types of customer accounts for accuracy; + Partner with PWA finance ... work products of staff to ensure they are in compliance with policies, standards and customer requirements will also...the Capital Improvement Program (CIP) and the highly complex internal service and enterprise fund rate-setting processes for the… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... teams and interact with all levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and will be located in our San… more
- Robert Half Finance & Accounting (Allen, TX)
- …and provide necessary documentation for audit processes. * Ensure compliance with internal controls, accounting policies, and applicable regulations. * ... Description We are looking for a Senior Accountant to join our dynamic team in...fixed asset reconciliation and maintenance. * Solid understanding of internal controls, accounting standards, and regulatory compliance .… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …Conducts the appraisal of trust department/company management and operations functions, audit quality, earnings and profitability, administrative compliance , and ... component of the overall examination scope (ie, Management; Operations, Internal Controls and Auditing; Earnings; Compliance ; or...oral and written, of examination findings to trust and senior bank management as appropriate. + Makes visits to… more
- HCA Healthcare (Nashville, TN)
- …collaborates with other corporate departments and key stakeholders (Information Protection, Internal Audit , Contracting, Reimbursement, Legal, etc.) to drive ... HBM executives and field operations teams regarding system operational goas and compliance excellence + Develops business cases and defines ROIs to measure product… more
- Vantage Specialty Chemicals (Deerfield, IL)
- …and support of all business-critical applications. This role will serve as the senior D365 ERP architect and be deeply involved in system design, integration, and ... compliant operations across all business functions. + Partner closely with internal developers and external vendors to ensure high-quality deliverables. **Team… more
- CUNY (New York, NY)
- …and compliance activities to ensure accurate, timely reporting and fiscal compliance . * Communicate effectively with internal and external finance teams as ... Foundation, and Hunter College Foundation budget offices to track, audit , and manage the budget and expenses. * Develop...of Nursing policies and systems related to finance and compliance , including CUNY First, CUNY Work, Work Day and… more
- Western Digital (Irvine, CA)
- …This role will be responsible for ensuring payroll accuracy, timeliness and compliance with applicable regulations. This role will report to and work closely ... with the Senior Payroll Manager. **Essential Duties & Responsibilites:** + Creating,...Perform analysis and review of data + Analyze, reconcile, audit and resolve complex payroll issues to ensure a… more