- Amalgamated Bank (New York, NY)
- … (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) ... of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials,...+ Certified Bank Auditor (CBA) + Certified Financial Services … more
- Basin Electric Power Cooperative (Bismarck, ND)
- …Sarbanes-Oxley (SOX) Coordinator **OPEN UNTIL FILLED** **Department/Location:** Financial Services/Bismarck, ND **Company:** Basin Electric Power Cooperative ... (SOX) compliance program. This role involves coordinating internal controls over financial reporting (ICFR), ensuring compliance with SOX 404 requirements, and… more
- Argonne National Laboratory (Lemont, IL)
- …Laboratory's mission and strategic objectives and serves as a trusted advisor to leadership, delivering assurance that compliance processes are transparent, ... subject matter experts as necessary, oversees the execution of internal financial , operational, and information systems audits, in accordance with Argonne's Prime… more
- Healthpeak Properties, Inc. (Milwaukee, WI)
- …annual property budgets and analyze variances. + Review audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. ... timely and accurate reporting of day-to-day operations, managing and executing the financial reporting, and tenant lease review. Responsibilities include but are not… more