- Robert Half Finance & Accounting (Chicago, IL)
- …Develop and improve the firm's reporting infrastructure that serves a variety of internal and external stakeholders and caters to the unique requirements of leverage ... reporting requirements + Produce management reporting & special projects for internal stakeholders as needed Requirements Requirements: + BS/BA in Accounting +… more
- NBT Bank (Middleburgh, NY)
- …and responsiveness while providing quality, consultative customer service to ensure both internal and external customer's needs are met. This individual will be ... a variety of forms, reports, daily vault balancing and completion of the branch audit . Will adhere to security measures and controls to minimize any potential losses… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... account discrepancies. + Prepares various reports as requested. + Applies Final Audit Credits to open balances when previously requested. + Researches Past Due… more
- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... challenges through data analytics using various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. **Key Responsibilities:** + Develop, maintain, and manage advanced reporting, analytics dashboards and other BI solutions. Design and develop… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide oversight and ... programs. + Strong understanding of financial operations, accounting principles, SOX/ internal controls, and regulatory requirements. + Experience with COA redesign,… more
- The Millennium Group (Charlotte, NC)
- …for + Use tracking system for outbound copy services packages (Brynka) + Complete daily audit logs (Start / End of Shifts) + Upload daily reporting to the shared ... files Copy Services: + Receive | Review | Execute client internal copy requests + Using provided verbiage, email communications with internal customers + Operate… more
- GROWMARK, Inc. (Waverly, IA)
- …necessary improvements in internal controls or processes and performs some internal audit procedures to ensure controls and procedures are being followed. ... Reviews pricing parameters and controls and follows up on special pricing with volume accounts. Verifies and sets up procedures to determine and comply with government regulations as it relates to documentation and licenses. Sets up and completes inventory… more
- The Estee Lauder Companies (Melville, NY)
- …technologies and methods. + The role contributes to study design, collaborates with internal and external teams to execute studies, and analyzes and interprets data ... bio instrument-based acquisitions and imaging data handling and analysis in internal clinical studies as directed, including standardized acquisition, and QA/QC +… more
- JPMorgan Chase (Boston, MA)
- …and capital account statements in adherence with the control framework, including internal policies and procedures + Prepare and/or review capital call and ... on client deliverables and ad hoc requests + Liaise with support functions, internal & external stakeholders including risk and control groups, audit , tax,… more
- Lilly (Indianapolis, IN)
- …Setup process management and oversight** + Partner with medical teams, key internal business partners, and third parties to enable clinical research + Leverage ... to clinical trial execution. + Actively participate in external inspections and internal audits for responsible compounds and trials. Coordinate with Quality to… more