- Robert Half Finance & Accounting (Greensboro, NC)
- …purchasing and procurement decisions. + Develop, track, and align KPIs with senior leadership to measure success and identify opportunities for improvement. + Review ... leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... Risk - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure root cause analyses,… more
- Entergy (Port Gibson, MS)
- …Port Gibson, MS and will be filled as an IT Specialist I, II, Sr or IT Consultant depending on the candidate's qualifications and experience. Relocation assistance ... role provides administrative and technical support for site IT departmental and corporate IT initiatives. The primary responsibility of this role is to coordinate… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- The City of Rochester, MN (Rochester, MN)
- … senior leadership abreast of RPU's financial status. + Support the Director Corporate Services in engaging the board's audit and finance committees around ... performance by the incumbent. Nature of Work Reporting to the Director of Corporate Services, the Controller will lead all day-to-day operations of the Finance… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... internal control environment. Fiduciary and private banking audits in corporate , employee benefit, and personal trust relationships, propriety mutual... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- Toyota (Plano, TX)
- …and actuaries to ensure compliance, accuracy, and operational efficiency. Reporting to the Senior Manager , Corporate Accounting, the person in this role ... position at this time._** **Who we're looking for** Toyota's Corporate Accounting Department is looking for a passionate and...you'll be doing** * Manage the annual Benefit Plan Audit across multiple divisions, coordinating with senior … more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …of the Boars Head Brand. Complete special projects as assigned by the Sr . QA Manager . Job Description: Essential Duties and Responsibilities + Provide ... analytical reports, and providing advanced support to QMS users. Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues… more
- ManpowerGroup (Plymouth, MI)
- …enhance internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... audits within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This role… more