. Support internal and external audits by providing audit schedules and analysis and responding to inquiries. Participate... for balances in these accounts. Maintain and monitor applicable SOX controls and provide associated support to internal...
, including timely implementation of internal and external audit points together with any issues raised by external regulators.... Promote an environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards...
and state tax audit representation Drafts technical memoranda regarding state and local tax issues Accounting for Income Taxes... as needed Capacity to build and maintain strong relationships with internal and client personnel Ability to encourage team environment...
and state tax audit representation Drafts technical memoranda regarding state and local tax issues Accounting for Income Taxes... as needed Capacity to build and maintain strong relationships with internal and client personnel Ability to encourage team environment...
balance sheet reconciliations, cash handling, and capital expenditure processes. • Partner with internal audit and corporate... in hotel and regional performance reviews, providing financial leadership and strategic recommendations. Internal Controls...
assets of the Distribution Center, with focus in the following areas: operational shrink control, internal investigations..., and internal investigations. Will take direction from our Lead Specialist and reports to the Loss Prevention Supervisor...
Controller and across departments to help ensure compliance with SOX and Internal Audit requirements, including Inventory...
, and internal team collaboration to deliver services within established SLAs. Key Responsibilities Monitor and audit operations... to ensure adherence to regulatory requirements and internal policies. Identify and mitigate compliance risks through proactive...
Controller and across departments to help ensure compliance with SOX and Internal Audit requirements, including Inventory...
/components is optimized Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous...; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... internal or external issues and recommend solutions/best practices. Build efficient models and processes Apply judgment...
, finance policies, and internal controls including SOX compliance. Continuous Improvement: Contribute to process enhancements... Experience: 1-2 years in finance, accounting, or audit, may include related internships. Attention to Detail: Comfortable...
team compliance with regulatory, accounting, and internal audit requirements. Lead projects to enhance reinsurance systems... reinsurance agreements. The role includes regular collaboration with internal stakeholders in underwriting, claims, actuarial...
of accounting/audit experience, including 2–3 years in a managerial role Current or recent experience managing teams responsible..., ensuring accuracy, timeliness, and compliance with internal controls. This position requires a detail-oriented, analytical...
& backstock) -Execute all site-specific projects or initiatives (including but not limited to audit counts, new hire onboarding... of internal Gopuff experience -2+ years of leadership experience in retail, grocery, military, restaurant or equivalent...
with best practices, meets internal design criteria and complies with internal Information Security and Internal Audit specified... Internet protocols Ability to work in collaborative high-pressure environment Development and audit network system policies...
timely and accurate posting of transactions. Assist in preparing internal financial statements and management reports.... Support external audit and tax compliance requirements, providing documentation and analysis as needed. Monitor and ensure...
. Duties include managing the month-end close process, ensuring accurate financial reporting, maintaining internal controls..., supporting audit activities, and leading process improvement initiatives. The role also includes providing guidance to staff...
, and tax. Coordinate with the corporate accounting department to oversee payroll functions. Oversee and ensure internal audit...
, and tax. Coordinate with the corporate accounting department to oversee payroll functions. Oversee and ensure internal audit...