- Abbott (Abbott Park, IL)
- …, corporate, Divisional, regulatory, and third-party audits (preparation activities and post- audit activities). + Ensure compliance with all Abbott procedures ... and scientists. **Primary Job Function:** The Technical Writer and Document Controller manages document change control and supports general business functions.… more
- Philips (Cambridge, MA)
- The **Category Controller , Service & Solution Innovation** is responsible for providing strategic financial leadership to the Category Leader, ensuring alignment of ... improvement and stakeholder engagement by championing financial integrity and compliance , ensuring adherence to governance standards and regulatory requirements.… more
- Bank of America (Charlotte, NC)
- Sr. Regulatory Reporting Controller Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Regulatory-Reporting- Controller \_25029270-2) **Job Description:** At Bank of America, we are… more
- The Goodyear Tire & Rubber Company (Baylor County, TX)
- …and appropriately tested in accordance with SOX. Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for ... variances, and monthly inventory results. Assist, manage / oversee audit activities with internal and external auditors....understanding of US GAAP, accounting for complex transactions & internal controls in compliance with SOX. +… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- PCI Pharma Services (Rockford, IL)
- …effectiveness and controls. + Collaborate with external auditors to ensure successful audit results and compliance . + Define and maintain department KPI's. ... accounts payable, accounts receivable, billing, general ledger, fixed assets, audit , etc.). + Direct and supervise a team of...+ Ensure compliance with internal control policies. + Assist… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Intern and gain hands-on experience in the critical function of regulatory compliance within the banking industry. This internship offers exposure to the preparation… more
- Alamo Group Inc. (Shoemakersville, PA)
- …Design and implement internal control systems to safeguard assets and ensure compliance with regulations. + ** Audit Oversight** : Coordinate internal and ... and plays a critical role in strategic financial planning and compliance . **Essential Functions of the Job:** **Key Responsibilities** + **Financial Reporting**… more
- Randolph Hospital (Asheboro, NC)
- Supports the mission of the Health System. Assures compliance with federal, state and local government laws and regulations, accrediting agency standards and ... review and ensure the integrity and US Generally Accepted Accounting Principles compliance of the monthly financial statements and related financial reports for the… more
- Amphenol CIT (Snoqualmie, WA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, physical inventories, budgeting and… more