Job Description: Overview: You will be leading and managing the audit of internal controls over financial reporting... Responsibilities: You will be leading and managing the audit of internal controls over financial reporting (ICFR) as well...
. Reporting to the Senior Manager of Internal Controls, this role plays a key part in ensuring operational integrity... retention and organization of key controls documentation for internal and external audit readiness Assist in managing the...
with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our privilege to help... and end of day debriefs Follows compliance, audit, and security procedures, balances cash drawer within balancing guidelines...
, you will coordinate and perform a wide range of advanced accounting tasks, ensuring compliance with GASB accounting standards, audit... to change. Union Status: Represented Candidate Submission Timelines: EXTERNAL and INTERNAL Candidates: To be considered...
customer service for both external and internal customers the top priority Assist with payroll processing, auditing..., terminations, benefit enrollments and other personnel related functions Manage and respond to any Team Member and/or Manager...
ready” Internal Audit (IA) and External Audit Support Meet with IA and process/cycle owners where IA has identified... control environment Qualifications: 3-4+ years relevant experience in SOX, internal audit and/or audit (public accounting...