- Howmet Aerospace (Waco, TX)
- …administrative controls. Co-ordinates preparation of external audit materials and external financial reporting . + Coordinate the location's ASAT (audit ... Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures related to the… more
- City of New York (New York, NY)
- …Senior manager with broad-based experience in compliance, internal and external audit, financial reporting and programmatic fiscal processes to serve as Chief ... requirements that include Criteria, Condition, Cause, Consequence and Correction. Reporting to the Chief Financial Officer, with additional accountability… more
- New Jersey Resources (Wall Township, NJ)
- …SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance with the ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and...of management on the effectiveness of internal controls over financial reporting . * Maintain the SOX Compliance… more
- Commerce Bank (St. Louis, MO)
- …Investor Relations, Director of Finance and Corporate Development, the Chief Financial Officer and other executives in preparing for quarterly earnings as well ... is more than just steps on a ladder. It's about helping people find financial safety and success, helping businesses thrive, and making sure people and their money… more
- JPMorgan Chase (Columbus, OH)
- …on feedback from multiple functional and line-of-business partners + Develop robust reporting to track program status, understanding key project milestones and also ... communicating monthly updates to Consumer and Community Banking Finance Senior Leadership **Required qualifications, capabilities, and skills:** + Proven skills… more
- Florida Atlantic University (Boca Raton, FL)
- …events including Orientation, White Coat Ceremony, Match Day, and Graduation with the Senior Director of Student Affairs and Student Services. + Collaborate with ... as the Associate Dean for Student Affairs and Admissions, reporting to the Vice Dean for Medical Education and...of Student Affairs, which includes student affairs, admissions, and financial aid. This key leader of the undergraduate medical… more
- RELX INC (Atlanta, GA)
- …ISO 42001, FedRamp, StateRamp, TX Ramp, HIPAA, PCI, etc. Drive communication and upwards reporting of the highest risk initiatives to Director of GRC, VP GRC ... and other key stakeholders. Generate regular reporting including KPIs, metrics and SLAs reporting , executive reporting , and other ad hoc reporting as… more
- NBC Universal (Orlando, FL)
- …Operations plays a critical role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the ... Implementation of processes, systems, and or policies to mitigate exposure to financial risk, fraud, overpayments, and other risk related P2P activities. Standards… more
- NBC Universal (New York, NY)
- …faster, accelerate our growth and consistently offer the very best in consumer experience. Reporting to the Director Operational Finance - NBCU Media Group, the ... is responsible for all planning and estimate cycles and preparation of financial presentations across Operational Finance and leads all headcount and compensation… more
- Wesleyan University (Middletown, CT)
- …Maloney HS in Meriden, Platt HS in Meriden, and Middletown HS in Middletown, CT. Reporting to the Program Director of Upward Bound and Upward Bound Math-Science, ... mentor, and evaluate part-time employees including summer facilitators. + Assists Program Director in completing reporting to US Department of Education and… more