- Pixalate, Inc. (New York, NY)
- …Strategy: Partner with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting "Material Weaknesses" as ... leverage to force compliance. + Global Territory Lockdown: Own the "Territory" definition globally, ensuring that usage outside licensed regions immediately voids the license and triggers statutory IP damages. Required Experience: + JD and 8+ years of… more
- HCA Healthcare (Portsmouth, NH)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field preferred + Minimum of three years in… more
- Justice, Bureau of Prisons/Federal Prison System (Minersville, PA)
- …the Recycling Factory, factory purchasing, inmate work assignments, management and internal control reports and budget estimates. Maintains recycling and ... disassembly expertise and awareness of market developments to recommend changing incoming product or donators, and out-flowing materials and buyers. Ensures safe working conditions and compliance with safety regulations and provides effective safety training… more
- Commander, Navy Installations (Jacksonville, FL)
- …authorized and invoices are reconciled for payment to vendors. Maintains an internal control system and follow procedures Verifies transfer documents, reconcile ... DAR clearing account and post inventory submissions. Inventory responsibilities include calculating monthly cost of goods sold figures. Tracking and maintain inventory records Maintains files of all source documents, correspondence and messages pertaining to… more
- Amrize (Plano, TX)
- …Shared Service Center regarding automation and digital transformation. + Manage Operation and internal control cycle activities for the P2P processes and procure ... to pay policies, including processes, systems/tools, master data, policies & procedures, training and communication. + Lead the implementation of improvements in processes and controls while maintaining alignment and standardization. + Demonstrate a commitment… more
- Amrize (Paulding, OH)
- …Troubleshoots and repairs PLC and HMI systems. + Ensures compliance with internal control procedures, unwarranted deviations from established standards, and ... violations of policy or law. + Ability to work independently, self-starter, yet able to participate within a team environment. + Ability to operate equipment effectively. + Must be able to complete required training. + Must be able to communicate to multiple… more
- Chart Industries (The Woodlands, TX)
- …management + Helps with preparation of the yearly audit + Helps maintain the internal control environment + Assists with safeguarding the assets of investors + ... Stays current on changes in regulations and other industry news **_Your Experience Should Be _** + Bachelors Degree in Accounting, Finance or similar CMA or CPA preferred + 5 years of accounting experience (manufacturing accounting preferred) + 2 years of… more
- New York State Civil Service (Albany, NY)
- …and facilitate process improvement recommendations and track implementation; * Coordinate internal control activities and conduct reviews to determine the ... efficiency and effectiveness of administrative procedures and recommend revisions; and* Supervise administrative staff. Minimum Qualifications MINIMUM QUALIFICATIONS: NY HELPS This title is part of the New York Hiring for Emergency Limited Placement Statewide… more
- Aston Carter (Mckinney, TX)
- …as they pertain to cash application, the Business Service Center, including internal control procedures Skills Cash application, Lock box, Invoicing, Collection, ... Accounts receivable, Reconciliation, Credit analysis, Collections accounts receivable, deductions, vendor communication, receivables, chargeback, aging report, accounting Top Skills Details Cash application,Lock box,Invoicing Additional Skills & Qualifications… more
- FirstBank PR (Miami, FL)
- …courtesy, appearance, responsiveness, accuracy and communication). + Strictly adhere to internal control policies such as the account opening protocols ... of accurate collection, completion and updating of all required documentation. + Prepare documents and assist customers in the signing of documents to process accounts. + Input information to create account data file of new accounts. + Perform any maintenance… more