Provides administrative support to ensure efficient operations Carries out administrative duties Exhibits polite and professional communication via phone, e mail, and mail. Provides information by answering questions and requests Contributes to team effort by accomplishing related results as needed. Assists supervisors in various tasks relating to the Accounts Payable pro

As an Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You will also be part of the first wave of large scale and expanding battery electric vehicle segment for over the road semi trucks. Alta has been

Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process. Work Environment This position is currently able to work remotely from a home office location for day to day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership.

Principal Auditor The Auto Club Group What you will do Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

The Stellantis Finance Student Program allows individuals to gain experience and exposure across the many different facets of a strategic enterprise. Within the program, students will work in a dynamic, fast paced environment with people who work together as a team to continually think bigger and bolder. Students will directly support our Manufacturing Finance team in one

Ensures Investigations are making appropriate risk decisions for SAR and No SAR Filing. Samples and evaluates system generated alerts in accordance with Financial Crimes Compliance expectations. Ability to analyze AML and Fraud related activity. Makes appropriate risk decisions related to financial crimes risk. Appropriately escalates matters associated with Financial Cri

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Financial Accounting and Reporting Generate and/or oversee the accurate and timely preparation and submission of the following financial reporting Daily Net Capital and Aggregate Indebtedness calculations which involve complex calculations and rule adhearence (required by FINRA). Weekly Reserve Calculation (required by FINRA). Audited and Unaudited Financial Statement gen

Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana

Positions Location East Lansing, MI Job Description General Purpose of Job The major function of this position is to provide leadership and direction for the Health Plan accounting and financial reporting functions including financial reporting (both internal and external), general accounting, internal controls, and tax reporting; such that these areas are able to success

Month end Close Assist with GCM Accounting month end close process. Prepare analyses of month end financial results and general ledger entries for various GCM accounts. Prepare timely and accurate GCM product account reconciliations and balancing. Assist with detailed reviews of account reconciliations prepared by GCM accounting analysts. Month end/Quarter end Reporting P

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant