- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …of various reporting projects in compliance with policy, governance, and regulatory requirements. Provide guidance to the credit union to integrate model risk ... including model governance, validation and performance monitoring, in accordance with regulatory expectations. i. Lead a team of partners responsible for conducting… more
- Comerica (Auburn Hills, MI)
- …and executing audit engagements to ensure high-quality deliverables which align with regulatory requirements, and timely reporting of results. The IT Audit ... IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of IT systems,… more
- Aflac (GA)
- …and current understanding of US GAAP and US Statutory accounting and financial reporting principles + Self-motivated and able to work in a fluid environment + ... oral, written, and interpersonal communications skills to effectively interact with senior management, internal and external stakeholders and partners + Strong… more
- Hawaiian Electric (Honolulu, HI)
- …and practical tax expertise, strategy, research and compliance, to enable senior management to make informed decisions on potential strategies and transactions ... disclosures in financial statements, tax returns and other reports, such as regulatory filings. Maintains compliance with other tax requirements, such as general… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Texas. This role is critical to ensuring accurate financial oversight, regulatory compliance, and strategic decision-making. The ideal candidate will bring expertise ... Oversee the company's financial functions, including accounting, budgeting, forecasting, and reporting . * Prepare and review financial statements on a monthly,… more
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …Complying with all local, state, and federal laws regarding finances, tax filings, and reporting . Managing all aspects of the General Ledger . Assisting in the ... process . Ensuring company complies with all additional legal and regulatory requirements Requirements Job Requirements: . Bachelor's degree in accounting, finance,… more
- Capital One (Mclean, VA)
- …specialized financial products, and the constantly evolving banking landscape due to regulatory , market and economic impacts. As a Senior Financial Analyst, ... Finance The **Commercial Bank Finance** team is seeking a ** Senior Financial Analyst** to join our Corporate Banking FP&A...you will be responsible for financial forecasting, reporting & analytics, and building strong relationships with the… more
- Allied Universal (Conshohocken, PA)
- …will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members ... of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. They will be located...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Truist (Atlanta, GA)
- …and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements 5. Ability to influence ... and related policies and procedures, and Board and Management Committee reporting . **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of the… more
- Truist (Richmond, VA)
- …5. Demonstrated ability to design and implement complex process enhancements addressing regulatory and supervisory reporting requirements 6. Ability to interact ... operations areas within their responsibility (audit methodology, policies and procedures, reporting , risk assessments, audit universe, RAP or change initiatives). 4.… more