- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Associate degree and a minimum of 3 years' related experience, or in lieu of a degree, a combined… more
- Novolex (Cedar Rapids, IA)
- …options. Approximate annual machine sales revenue of $25 to $30 million. + Audit and monitor completeness of the cycle counting process of raw material and ... finished goods inventory of approximately $15 million gross inventory value. + Twice annual physical verification of filling machine equipment WIP production orders with approximately $8 to $10 million inventory value. + Interact and manage, with corporate MDO… more
- Ball Corporation (Westminster, CO)
- …analysis as part of SOX compliance, may include supporting internal and external audit . + Assists with system related process maintenance and improvements in regards ... to contract administration + Assists with the maintenance of standard sales contract language and contract development with key customers. + Supports the divisions management approval process including EVA based financial analysis for the renewal of existing… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... technology, legal, and payroll expertise to our customers. Job Summary: Develops crisis management, emergency management and contingency plans for Tokio Marine North America Services, and its group companies. Leads and provides incident response support for… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Quality Consulting Group (Juncos, PR)
- …+ Strong organizational and analytical capability. + Proficiency in Excel and ability to audit input and output for variance. + Able to speak and write Spanish and ... English + Able to work independently, familiarity with common analytical techniques and interpretation of data. + UKG Timekeeping administration for payroll processing experience + Working Shift: 1st shift Quality Consulting Group, LLC is an equal opportunity… more
- Texas Instruments (Dallas, TX)
- …their reviews of the tax provision and provision-related processes/controls. + Leverage non- audit external advisors' expertise to understand the impact of changes in ... tax law and tax accounting standards. + Collaborate and communicate effectively with TI's Worldwide Accounting, Financial Planning, Corporate Development, and Treasury teams regarding inputs to and outputs from TI's tax provision process. + Assist with special… more
- Sysco (Laurel, MD)
- …review of customer files to manage risk and remain compliant with audit controls. + Makes recommendations on bad debt management. **QUALIFICATIONS** **Education** + ... High School diploma or GED equivalent **Experience** + Minimum 1 to 3 years' experience credit experience. + Strong MS Office skills. **Professional Skills** + Able to work in a fast-paced, closely integrated team in which customer delight, communication,… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …preparing our organization for the mandatory Cybersecurity Maturity Model Certification (CMMC) audit . This is not your parent's internship program - you won't be ... getting coffee. Instead, you'll be an active member of our project team, working side-by-side with recognized industry experts to: Assist with the collection and organization of compliance evidence, review and help update critical security policies and… more