- Elmet Technologies LLC (Lewiston, ME)
- …monthly journal entries for each location. + Ensures reconciliations are complete for review and approval. + Reconcile all accounts on a monthly basis and/or reviews ... other accounting staff. + Prepares monthly financial statements for review by the Corporate Controller. + Analyze and report...on a regular basis. + Assist with the annual audit preparation. + Assist management in driving financial accountability… more
- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract ... (AR), and payables ledgers within the accounting system. * Prepare and review journal entries to ensure accurate financial reporting. * Support the accounts… more
- Bausch + Lomb (Tampa, FL)
- …Product Reviews, Quality by Design initiatives and CoA/CoC creations. Prepare, review , and update Standard Operating Procedures (SOPs), as deemed required. Lead ... in internal audits. Support external inspections, including preparation of SMEs, audit logistics, and response development. Assist with tracking and facilitating… more
- Sargent & Lundy (Greenville, SC)
- …of our client's projects. Key Responsibilities: + Quality Assurance Management: Review and oversee the Quality Assurance/Quality Control (QA/QC) program for all ... meet quality standards prior to installation. + Construction Testing Reviews: Review and evaluate construction test reports and compliance documentation, including… more
- ABM Industries (Sugar Land, TX)
- …and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to analyze ... ensuring compliance with tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- City of New York (New York, NY)
- …from the community, practitioners, and foster care agency administrators - Review requests for consents and overrides for pharmacological treatment of psychiatric ... the care and custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures for psychiatric medications -… more
- Terumo Medical Corporation (Elkton, MD)
- …accessible, and compliant with company policies and regulatory requirements. + Document Review and Approval: Review , edit, and approve documents, including SOPs ... and updates to maintain compliance with established procedures and standards. + Audit Support: Assist in preparing documentation for internal and external audits,… more
- American Tower (Boston, MA)
- …+ A minimum of 10 years of IT, network security, or IT audit experience required. + Strong project/program management skills which includes experience organizing, ... access, security and control risk assessment methods and technologies, and/or audit experience preferred. + Strong written and oral communication skills, including… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …and allocate fixed and variable cost to ensure accurate product costing + Audit and maintain the cycle count documentation from all cycle counts, ensuring its ... accuracy and completeness + Liaison with Auditors external/internal audit teams + Prepare financial reports related to cost analysis, including margin analysis and… more
- Kerry (Manitowoc, WI)
- …and maintain food safety and quality systems including QC & QA. Develop, review and align procedures will corporate policies, through GQMS (Global Quality Management ... System) with a drive towards best practice. Internally audit practices and procedures for improvement to prevent non-conformances. Quality system shall include food… more