- Compass Group, North America (New York, NY)
- …activities that occur within the region. You will take charge of accuracy, internal controls , financial analysis, and strategic planning. This role is based ... accurately and completely * Ensures all account procedures conform with strict internal control requirements to safeguard Company assets, including cash,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …financial statement notes related to areas of responsibility + Ensuring that (i) effective internal controls are in place and are adhered to and (ii) associated ... internal control documentation is prepared and/or updated on a timely basis + Reviewing and updating the Company accounting policies to reflect changes in the… more
- Tiffany & Co. (Pelham, NY)
- …the coordination of serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible for inventory control ... Ensure department guidelines/resources are accurately updated and distributed to reflect internal and external business changes Reporting & Compliance + Run reports… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** **Investment & Benchmarking data Owner, Global Index Management & Production Group (IMPG)** ... accurately reflect underlying contributor data, enabling institutional clients and internal teams to make sound, data-backed assessments of investment strategy… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... Develops, implements and maintains appropriate internal controls and procedures for all areas involved with benefits and compensation accounting transactions +… more
- M&T Bank (Tarrytown, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... + Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the risks… more
- American Express (New York, NY)
- …SEC reporting, and monthly reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide ... The ABS Controllership team is responsible for the accounting, cash management, controls , and SEC & Trust Investor reporting requirements to help support this… more
- Generac Power Systems (Bohemia, NY)
- …and DC circuitry, power generation, wiring schematics, connection diagrams, and control systems + Understand components and operation of an electrical distribution ... light tower, products + Spark Ignited and Compression ignition internal combustion engine knowledge **Technical Field Service Representative Trainee:** **Minimum… more
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