- Philips (Washington, DC)
- …from internal teams, customers, and regulatory agencies. Develop and maintain internal control systems to ensure accurate, complete and reliable financial ... role:** + Maintain a strong understanding of government accounting regulations, internal policies and procedures, while proactively addressing compliance issues and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …flow and compilation of other reporting requirements. + Ensure effectiveness of internal control environment + Evaluate, develop, and maintain documentation on ... entries and account reconciliations. + Review and manage the internal JV monthly reporting package including income statement and...various ad hoc inquiries. + Assist with external and internal audit requests + JV Monthly Reporting to JV… more
- ASM Global (Norwalk, CT)
- …business processes as required. + Oversee compliance with corporate policies, including internal control requirements. + Coordinate with the external auditors ... + Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders, including senior management, external lenders, and the… more
- Carter's/OshKosh (Atlanta, GA)
- …payroll incidents, perform root cause analysis and implement process improvements. Set internal control procedure in accordance with management and internal ... garnishments, lien and child support demands. Act as the key liaison for internal and external payroll related audits Implement controls where needed to ensure… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand + Maintain M&T internal control standards, including timely implementation of internal and ... US tax withholding review, reconciliation and interface with the Internal Revenue Service (IRS). Prioritizes daily work and promptly...(FATCA) Chapter 3, Chapter 61 and section 3406 of Internal Revenue Code. + Participate in client meetings when… more
- Robert Half Finance & Accounting (Annapolis, MD)
- …tools. + Deep understanding of Generally Accepted Accounting Principles (GAAP) and internal control frameworks. + Proven experience creating and implementing ... organization. This position is responsible for developing and implementing internal controls, creating and refining Standard Operating Procedures (SOPs), managing… more
- Oshkosh Corporation (Hagerstown, MD)
- …global operations finance functions in compliance with corporate accounting policies and internal control requirements. In addition, you will be accountable to ... wider global operations team. **YOUR IMPACT** + Partner with internal and external customers to lead and grow the...members. + Promote and attract optimal capital allocation for internal and external customers; develop and maintain budgets and… 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 ... to their supporting applications. Serve as a client liaison with internal and external application stakeholders to review status of initiatives,… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across Residential… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and card exclusions and denied transactions. Responds to requests from internal departments for information required regarding investigations or disputes; may… more