- ARAMARK (Boston, MA)
- …utilizing standardization, simplification, and automation when possible + Maintain an effective internal control environment that adheres to our Business Conduct ... management. + Maintain focus on providing outstanding customer service to internal and external customers. This includes driving contract compliance, billing… more
- ARAMARK (Philadelphia, PA)
- …bookkeepers with ensuring the completeness and integrity of all financial reports and internal control requirements are met * Partners with operations teams to ... expenditure controls which all drive free cash flow * Assists when needed with internal audit support and government audits * Tracks and reports on all modifications… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Major Responsibilities * Assist with monthly/annual budgeting & forecasting * Create internal control guidelines * Generate monthly financial forecasts * Provide ... cost accounting analysis * Oversee inventory for raw materials and finished goods * Perform risk analysis * Establish compliance with all GAAP requirements * Prepare and present financial reports * Assist management as needed * Recommend process improvements… more
- Robert Half Office Team (Los Altos, CA)
- …office work and route incoming materials - Skills to assess process and internal control weaknesses and identify improvements - Thorough understanding of word ... - A committed teammate who is willing to take on anything from small internal administrative tasks to high profile requests - Comprehensive knowledge of data entry -… more
- M&T Bank (Clanton, AL)
- …in accordance with Company or regulatory standards and policies. + 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. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** Maintains… more
- M&T Bank (Buffalo, NY)
- …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:** Wilmington Advisors @ M&T is a brand name used by LPL representatives to offer securities,… more
- M&T Bank (Buffalo, NY)
- …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. **Education and Experience Required:** + Bachelor's degree and a minimum of 3 years' relevant work experience, or in lieu… more
- Nestle (Dublin, OH)
- …by assisting with establishment and maintenance of Quality Assurance documents, plans and Internal Control Plans. + Document Quality Assurance data and report to ... for processes or methods as experience allows. **Training** + Attend internal and external training programs as assigned. **REQUIREMENTS AND MINIMUM EDUCATION… more
- Bank OZK (Little Rock, AR)
- …narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. ... + Assists with special examinations or internal investigations. as assigned. + Assists the Bank's independent auditors and regulatory examiners in their respective… more
- M&T Bank (Buffalo, NY)
- …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. **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities. **Education and Experience… more