- Gilead Sciences, Inc. (Foster City, CA)
- …(CEF) Department, based in Foster City, California, and reports to the Director of Project Controls and Governance. **Key Responsibilities** **Capital Planning ... governance, and PMIS development for Gilead's global capital portfolio, ensuring financial stewardship and operational excellence across all project phases. The… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …accounting functions including general ledger postings, preparation and review of internal financial statements, preparation and review of account ... in the department and works to maintain and strengthen internal control systems, provides analytical and operational...for all employee benefits plans + Assists with reporting financial results to the Executive Director , Board… more
- City of New York (New York, NY)
- …an active control of all referred cases including eviction cases, maintains internal controls and reviews periodic staff reports for internal consistency ... (3) protect themselves from physical or mental injury, neglect, maltreatment, or financial exploitation. Furthermore, they are in need of protection from actual or… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- UTMB Health (Galveston, TX)
- …+ Facilitates patient flow communication and problem resolution. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Responsible for maintaining compliance with regulatory accreditation standards. + Adheres to internal controls established for department. + Adheres to all… more
- MyFlorida (Tallahassee, FL)
- …to the OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various internal and external ... and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) Office… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... a leading role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more