- HCA Healthcare (Overland Park, KS)
- …between the SVG Facility Based Materials Coordinators, center Administrators, and the SVG internal control required processes **What you will do:** + Oversee all ... improvement program for materials management functions. + Actively seeks ways to control costs without compromising patient safety, quality of care of the services… more
- Philadelphia Gas Works (Philadelphia, PA)
- …governmental guidelines and laws related to sales tax. Identifies opportunities for internal control upgrades to prevent inaccurate accounting or inefficient ... Treasurer, Cash Manager and appropriate Customer Accounting personnel to review cash control procedures and report to safeguard assets and provide timely and… more
- JPMorgan Chase (Columbus, OH)
- …with Sarbanes-Oxley, Control and Risk Assessment, and other internal control documentation standards **Required Qualifications, Capabilities, and Skills** ... + Bachelor's degree in Accounting, Finance or related field + Minimum of 6 years financial accounting experience, working in a high volume, fast-paced environment + Experience in managing month-end close cycle, with a focus on financial statement accuracy and… more
- AAR (Cadillac, MI)
- …implementation of control systems related to the area. Assists in internal control audits. **SPECIFIC DUTIES AND RESPONSIBILITIES:** + Gathers and correlates ... basic accounting, cash, and other financial information using established procedures. + Applies fundamental concepts in the application of any judgments to relatively routine matters. + Provides accounting for the assigned organization entity or facility,… more
- V2X (Reston, VA)
- …balance sheet accounts in compliance with a strict deadline. + Assists with internal control evaluations to include modifying and documenting accounting ... control procedures. + Conduct investigations and resolve critical month end complex reconciliations. + Provide support to compliance and auditors, including significant research, data mining/reports, and resolution of finance systems questions as required.… more
- PCSI (Oklahoma City, OK)
- …software. + Proficient in the Online Vehicle Interactive Management System and Management Internal Control Toolkit. + Knowledge of Air Force policy and ... provide flight line training to PCSI Employees. + Conduct briefings to Vehicle Control Officials and customers. + May create, change, or update employee schedules to… more
- Citigroup (Smithtown, NY)
- …/ appeals and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of experience,… more
- BrightView (Reno, NV)
- …according to Company policy + Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets from theft and ... Scheduling delivery of materials and equipment + Crews production rates, quality control and safety + Assisting in job scheduling and coordination of subcontractors… more
- BrightView (Louisville, KY)
- …according to Company policy **Additionally, employees are expected to abide by all internal control & compliance practices to:** + Safeguard assets from theft ... Scheduling delivery of materials and equipment + Crews production rates, quality control and safety + Assisting in job scheduling and coordination of subcontractors… more
- HNTB (Kansas City, MO)
- …+ Serves as the main contact for the execution of certifications, Internal Control Questionnaires (ICQs), and/or other related documents. + Formulates ... positioning in the government market. + Enhances the firm's financial control structure while striving to optimize business process efficiency/economy. + Manages… more