in a privacy function within financial services, or technology or other regulated industries Experience of a global technology..., standards and controls Assess the privacy impact of new services or enhancements to existing services Provide stakeholders...
, Accounting Manager and other appropriate parties on the execution of internal controls over financial reporting with an objective... be a good fit for you. Job Summary: Reporting to the Accounting Manager, this position will focus on a variety of key...
on the improvement and execution of internal controls over financial reporting with an objective of building a SOX-compliant... all lines of business across the company. Reporting the Accounting Manager, this position is ideal for a growth-oriented...
are timely filed. Controls Hospital Assets: Assures protection for real and financial assets through adequate internal control... of Finance/Controller Job Summary: Responsible for the preparation of the hospital’s monthly interim and annual financial...
Regional Risk Engineering Manager and directly support our Illinois territory, along with periodic travel outside the state... and prospective customers will be conducted, and comprehensive reports will be completed that evaluate hazards and controls...
and controls. Manage assigned workstreams, keeping manager apprised of status and escalating when necessary. Leverage project... assessments and compliance efforts, optimize processes, and implement scalable information security controls...
improvements to data quality controls and monitoring processes. Provide support to Finance data management team responsible... position is a highly visible and impactful position that executes quality assurance testing over regulatory financial filings...
auditors to plan and lead audits Serves as Audit Manager for multiple, highly complex IT/IS audits Reviews work.../IS functions to ensure controls are adequate and effective Assists management in preparing annual audit plan and develops material...
This position is responsible for ensuring accurate and timely financial reporting, and maintaining compliance with internal controls... integrity and reliability of all financial transactions and that they are in accordance with US GAAP. Support internal...
of the Commonwealth, to make a difference in the lives of children by enforcing the financial responsibilities of parenthood... Department of Revenue seeks an experienced and progressive Senior Manager to lead the Transactional Tax Audit Group...
, issues management, controls and monitoring, and reporting for their assigned advisory support teams. Responsibilities... - Financial Institution Compliance or Related - Minimum In Leiu of Education: 10 years - Financial Institution Compliance...
you will be responsible for: Reviews, evaluates, and summarizes risk exposures, controls, loss history, and financial condition to aid... policies. Provides account servicing support in collaboration with Underwriter and Manager, with responsibility for end-to-end...
controls to protect sensitive information. Proactively manages key stakeholder expectations at the manager level...About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial...
of the accounting team. This position is responsible for ensuring accurate and timely financial reporting, and maintaining... compliance with internal controls and regulatory requirements. The ideal candidate will have a strong background in accounting...
of the accounting team. This position is responsible for ensuring accurate and timely financial reporting, and maintaining... compliance with internal controls and regulatory requirements. The ideal candidate will have a strong background in accounting...
and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San...) plus years of progressive related consulting experience, including at least one (5) year serving as a project manager in managing...
. Ensure timely reconciliation of all balance sheet accounts. Establish, maintain, and audit internal financial controls... to the General Manager and Vice President of Finance, this executive-level position is a key leader within the organization...
. Assist project manager in efforts to ensure projects are completed satisfactorily, on time, and within budget. Coordinate... but not required skills and experience: Technical knowledge and experience with instrumentation and controls engineering. Project management...
Prepare monthly account reconciliations Analyze financial statements on a monthly basis to ensure accuracy Assist... with audits and documentation of internal controls Record fixed assets, dispositions, and depreciation in the system Ad hoc...
forms to fulfill client requests. Demonstrate exemplary teamwork skills with a positive attitude. Assist team lead/manager.... Ability to use multiple applications and tools simultaneously. Controls and innovation mindset. Ability to adapt to changes and new tasks...