- ITW (San Luis Obispo, CA)
- …key responsibilities include financial reporting and analysis, maintenance of internal accounting controls , compliance with financial policies and ... Ensure compliance with financial policies and procedures and maintain internal accounting controls . Collaborate with the Divisional IT Manager and… more
- Carnival Cruise Line (Miami, FL)
- …all operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of ... findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits and...results related to their assessment of the effectiveness of internal controls over financial reporting.… more
- City National Bank (Jersey City, NJ)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Fallon Health (Worcester, MA)
- …within organization. + Support and assist with other Purchasing functions **Expense Control Activities:** + In conjunction with the Director of Procurement ... summary of purpose:** + Serve as key resource for internal and external customers providing guidance and information on...information on contract terms and deliverables. + Assist the Director in managing new contracts from start to completion… more
- Northrop Grumman (Plymouth, MN)
- …and analysis to meet program requirements. **Responsibilities:** + Sets up the cost control system and monitors and controls costs on contracts + Performs ... Plan, Resource Plan, and Long Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs,… more
- ARAMARK (Chicago, IL)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **Job Responsibilities** ... - including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial ...Adhering to generally accepted accounting practices and observing all financial controls and processes is required. +… more
- ARAMARK (Raleigh, NC)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **Job Responsibilities** ... - including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial ...Adhering to generally accepted accounting practices and observing all financial controls and processes is required. +… more
- Parker Hannifin Corporation (Ogden, UT)
- …aerospace flight controls . We are the preferred supplier of flight control solutions for the commercial, regional, business jet and advanced air mobility ... Administrator - Commercial Aerospace Group: Aerospace Group N. America Division: Commercial Flight Controls (CFCD) Location : USA CFCD OGDEN UT Job Family : Program… more
- Volvo Group (Dublin, VA)
- …your expertise to optimize cost control and ensure compliance with internal financial policies. **Key areas of responsibility include:** * Lead complex ... based in Dublin, VA, and report directly to the Director Business Control , Volvo Trucks, NA. **CORE...decision-making and operational excellence. * Ensuring compliance with Volvo Financial Procedures, internal controls , and… more
- Cedars-Sinai (Beverly Hills, CA)
- …Research Operations is accountable to the Department Chair and/or Institute Executive Director and serves as the primary source of information for the department. ... the Health System. The Manager, Research Operations plans, organizes, manages and controls the daily operations of their area and works closely with departmental… more
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