- Ceres Environmental (Sarasota, FL)
- …auditors and advisors. + Maintain accurate and organized financial documentation and internal control frameworks. **Banking, Treasury and Cash Flow Management** ... and intercompany transactions. + Support implementation of workflow automation and internal control enhancements. + Assist with financial data migration,… more
- State University of New York at Oswego (Oswego, NY)
- …federal, state and University requirements and sound business practices. Will work with the Internal Control committees to assure Internal Control ... research, economic and cultural/ social development. Through effective communication, both internal and external, the Purchasing Department strives to provide for… 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 ... for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary Responsibilities:** + Oversee the… more
- Precipart (Finn, ND)
- …Ensure all purchases comply with Precipart's quality system, ISO 13485 standards, and internal control procedures. + Uphold the foremost integrity and separation ... and performance scorecards; proactively resolve delivery or quality issues. + Generate internal reports to follow up on open orders, confirm ship dates, and… more
- Encore (Schiller Park, IL)
- …all internal and external customers **Auditing / Oversight** * Manage strong internal control environment and ensure compliance to key SOX controls. * ... the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports needed to… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit, Treasury Division, Credit Administration, etc. as required. + Lead the… more
- ManpowerGroup (Irving, TX)
- …+ Asset Protection - Assure protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. + ... to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ...+ Internal Controls - Ensure that effective internal controls are in place and ensure compliance with… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Equitable (Syracuse, NY)
- …effectively. + Maintain strict adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and ... in accordance with applicable accounting standards. + Establish and uphold internal policies and procedures for reinsurance financial operations. + Ensure timely… more
- CareFirst (Baltimore, MD)
- …to follow. Key responsibilities include organizing, structuring and maintaining a strong internal control environment to ensure the accurate, consistent and ... Areas of focus will include fixed assets (ASC 360), leases (ASC 842), internal -use software (ASC 350-40), and administrative expenses, as well as the review,… more