- ENFRA (Baton Rouge, LA)
- …budget and forecast preparation, project financial analysis, and development of internal control policies and procedures. **Responsibilities** + Performs daily ... + Assists with submission of information and necessary communication with internal and external auditors and respond appropriately to auditor comments and… more
- ARAMARK (Philadelphia, PA)
- …for challenging goals + Provide leadership in the implementation and maintenance of internal control and business process improvement initiatives. + Develop and ... and reporting compliance. + Identify risks or opportunities to strengthen internal controls and present recommendations for process improvement initiatives. + Covers… more
- HCA Healthcare (Las Vegas, NV)
- …leading the division's Clinical Resource Management Program and Operating Room Internal Control Coordinators, implementing and measuring supply expense ... and other utilization dashboards to drive margin improvement + Create internal customer confidence, strive to improve customer satisfaction, and manage customer… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …to resolve a variety of issues at the highest levels of complexity, ensuring internal control objectives are met.* Prepares proposals for improvements to ... internal accounting procedures and policies.* Evaluates, interprets and, summarizes reports and records for all levels of leadership.* Is a resource to management on… more
- Sharing Hope SC (North Charleston, SC)
- …records are maintained in accordance with Generally Accepted Accounting Principles (GAAP) and internal control safeguards are in place. + Provides oversight of ... in an OPO preferred; + Proven ability to lead a team, coordinate internal and external resources, and achieve measurable results against goals; + Excellent… more
- Hilton (South San Francisco, CA)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... pertinent to work assignments + Researches and responds to information requests from internal departments and management + Act in accordance with fire, health and… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …functions in a dynamic business environment. Major Responsibilities . Develop and maintain internal control policies and procedures . Lead, mentor and manage ... be responsible for overseeing the company's accounting operations, financial reporting and internal controls. This executive leadership role will play a key part in… more
- Leprino Foods (Denver, CO)
- …with Plant Accounting and Operations FP&A on production-related analysis + Support internal control procedures and SOX-lite documentation efficiently + Improve ... + Experience reconciling inventory, labor, or overhead-related accounts + Exposure to internal controls or audit support in a manufacturing environment At Leprino,… more
- M&T Bank (Boston, MA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** Innovative thinking and problem-solving skills are a key component of this function.… more
- ADM (Decatur, IL)
- …continuous improvement mindset, and act as a change agent, all while focusing on internal control and risk-management + Ability to meet deadlines with strong ... support sales growth while mitigating credit risks. + Anticipate and/or recognize internal and external factors that may impact organizational performance in a… more