- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary Responsibilities:** + Oversee the… more
- L3Harris (Nashville, TN)
- …being reported, including the quad chart content. + Adheres to L3Harris Sarbanes-Oxley Internal Controls over Financial Reporting (ICFRs) for applicable ... The analyst must also understand the requirements of their internal customers and provide useful, timely data to assist...timely data to assist in the decision-making process. The Financial Analyst, Senior Associate Level is an… more
- Oracle (Dover, DE)
- …data center sites aligned with thermal specifications. + Collaborate with firmware and controls engineering teams to create robust thermal control and monitoring ... **Job Description** As a Senior Principal Data Center Engineer, you will focus...the entire data center stack. You will work with internal and external partners, focusing on delivering the next… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- Arrow Electronics (Centennial, CO)
- …Assessments: Conduct risk-based audits and assessments to evaluate the effectiveness of internal controls , policies, and procedures. + Regulatory Alignment: Stay ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready...ensuring Arrow's adherence to global regulations, ethical standards, and internal policies. This is a unique opportunity to work… more
- Champion Home Builders Inc. (Flowood, MS)
- …and guidance to junior accounting staff. + Ensure compliance with internal controls , company policies, and applicable accounting standards. **Qualifications ... initiatives. Acting as a bridge between accounting and operational teams, the Senior Accountant ensures financial data accuracy and compliance with company… more
- Robert Half Finance & Accounting (Lansing, MI)
- …in partnership with other team members. + Maintain internal controls , recommend process improvements, and participate in financial systems enhancements. ... a collaborative finance team of five, is seeking a Senior Accountant to join their growing department. This opening... Accountant plays a key role in ensuring accurate financial operations and supporting the organization's mission through timely… more
- St. George's University (Great River, NY)
- …+ Contribute to the accounting close process by ensuring accuracy, timeliness, and adherence to internal controls . + Leverage tools such as Power BI to support ... timely, accurate, and efficient analysis, communication, and reporting of financial data in accordance with GAAP. The Senior... financial data in accordance with GAAP. The Senior Accountant plays a key role in the month-end… more
- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Fiserv (Milwaukee, WI)
- …Maintain documentation of audit positions, correspondence, and settlements in accordance with internal controls and SOX requirements + Monitor and interpret ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...complex tax positions, and strong project management skills. The Senior Manager will partner closely with internal … more