- 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 ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Grant PUD (Ephrata, WA)
- …PUD Procurement Card (PCard) program. The AP Supervisor develops policies and internal control processes that ensure transactions are recorded accurately, ... Manages accurate and timely tax documentation preparation. + Identifies policy, process, internal control , or technology weaknesses in the procurement to payment… more
- Scotiabank (Dallas, TX)
- …the objective, scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with recommendations addressing ... ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Grant PUD (Ephrata, WA)
- …Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to ... position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the… more
- Chick-fil-A (Atlanta, GA)
- …and Fixed Asset Accounting. The role will also lead Oracle Cloud ERP internal control activities ensuring proper role design and maintenance, segregation of ... and Securities & Controls modules within Oracle Cloud ERP. For all internal control activities, this role serves across all Corporate Accounting Services teams… more
- American Airlines (Dallas, TX)
- …and related interfaces. Recommend and implement system modifications to improve internal control , increase efficiency or reduce costs. Identify, document, ... compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare ...Recommend and assist in process improvements to improve the control environment and increase the utilization of resources (people,… more
- Fortive Corporation (Everett, WA)
- …the Sarbanes-Oxley (SOX) compliance efforts. 9. Ensure all AP processes comply with internal control standards, providing support during annual SOX testing and ... addressing any identified control weaknesses. 10. Collaborate with internal audit and external auditors to provide relevant documentation and resolve audit… more
- Newegg Inc. (Diamond Bar, CA)
- …Operational & Strategic Finance + Drive process improvements, automation, and internal control enhancements across financial systems and workflows. + ... consolidations and multiple-entity structures. + Strong understanding of US GAAP and internal control frameworks. + Proficiency in Microsoft Office Suite,… more
- Nestle (St. Louis, MO)
- …+ Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and recommend control enhancements ... Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that… more
- M&T Bank (Wilmington, DE)
- …an environment that supports belonging and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal ... supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more