- Bristol Myers Squibb (Princeton, NJ)
- …+ Supports the month-end and year-end closing processes, ensuring accuracy and compliance with accounting standards. + Participates in the preparation of business ... monitoring (renewals, terminations, rent escalations). + Ensure audit readiness, regulatory compliance , and adherence to lease accounting standards (ASC 842) and… more
- Citigroup (New Castle, DE)
- **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr. Group Manager is responsible for establishing, monitoring, and enhancing ... key accounting principles and related policy requirements. **Responsibilities:** + Provide global oversight of core accounting and balance sheet processes, controls,… more
- TD Bank (New York, NY)
- …placements. + Provides strategic vision to the development and build out of a global Investment Banking Compliance program and Control Room across Canada, US, ... and scoping the impact of new and complex regulatory and compliance developments across senior function/business/product, including cross-border impact. +… more
- TD Bank (Charlotte, NC)
- …of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + ... efforts, and alignment with regulatory expectations.** + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop ... processes + Take a lead role in defining an internal control framework in preparation for SOX compliance...of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior… more
- TD Bank (New York, NY)
- …skills, attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The ... of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) +… more
- Sysco (Houston, TX)
- **Our Global Support Center/ Corporate Office is located in the Energy Corridor- off I10 and N Eldridge.** **Address:** **_1390 Enclave Pkwy, Houston, TX 77077_** ... to: policy and procedure interpretation/application, performance management, corrective action, internal investigations and separations. Partners with corporate HR centers… more
- CHS Inc. (Inver Grove Heights, MN)
- CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to ... corporate ERP systems in conjunction with company policies _and standard internal control procedures._ _You must have excellent communication skills, both verbal… more
- JPMorgan Chase (New York, NY)
- …of our internal teams, eg, deal team leads, credit, legal, compliance and business management, relating to credit decisioning, product set up and product ... clients whilst building strong relationships with our customers and internal banking teams dedicated to your portfolio. + Advise...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Turner & Townsend (Bend, OR)
- …over 22,000 specialists in more than 60 countries, we blend local knowledge with global insight to tackle challenges of any scale. Our team is dynamic, innovative ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more