- Coinbase (Montpelier, VT)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- 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 ... collaboration at our Buffalo, NY Tech Hub._ **Overview:** Works closely with senior managers within the **Division of Technology** to manage key initiatives,… more
- Edward Jones (Tempe, AZ)
- …ledger account reconciliations, journal entries, process improvements, process control enhancements, Financial Advisor escalations, Financial Advisor policy ... 19,000+ Financial Advisors across US and Canada. + Develop and execute internal controls required for accurate calculation and payment of incentive compensation. +… more
- Walmart (Bentonville, AR)
- …process of providing product cold chain integrity by implementing building and equipment control strategies working with internal and external parties in the ... systems identifying manufacturers defects or opportunities working through findings with internal and external parties for example Technical Services Design Global… more
- BeOne Medicines (Pennington, NJ)
- …and report analytical data in accordance with GMP regulations and internal procedures. + Ensure appropriate investigation of OOS events, discrepancies, lab ... reagents and supplies for the laboratory. + Participate in internal and external GMP audits, as needed. + Train...required. + Ensure timely completion of testing (eg, In-process control , DS release, DP release, and stability testing) to… more
- Truist (Wilson, NC)
- …while maintaining a heightened focus on client retention. Adhere to internal controls and procedures, including client authentication, to ensure efficiency, quality, ... Managers to resolve pertinent account issues. 4. Coordinate and provide quality control reviews for teammates, with an enhanced attention to detail to prevent… more
- Citigroup (Jacksonville, FL)
- …appropriate for commercial banking relationships. Provides critical support with driving internal analytical work product that serves to underpin credit approval ... a general industries position, the CLM Assistant Vice President should leverage internal expertise for each industry/specialty vertical to gain knowledge of the… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand + Maintain M&T internal control standards, including timely implementation of internal and ... US tax withholding review, reconciliation and interface with the Internal Revenue Service (IRS). Prioritizes daily work and promptly...(FATCA) Chapter 3, Chapter 61 and section 3406 of Internal Revenue Code. + Participate in client meetings when… more
- Cardinal Health (Salt Lake City, UT)
- …and takes immediate action to close gaps identified + Identifies and reports control gaps + Maintains statistics on key departmental metrics + Works closely with ... Six Sigma initiatives + Works with other resources to perform risk and control assessments + Monitors business role compliance + Creates management reporting as… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... interpret accounting schedules and resolve discrepancies. + Develops responses to address the impact of changes in accounting standards. + Makes recommendations to improve efficiency of reporting practices. + May assist in preparing, developing, and monitoring… more