- The Metropolitan Museum of Art (New York, NY)
- …+ Exceptional organizational skills, extremely detail oriented. + Solid understanding of internal control concepts and the implementation of internal ... control systems in a complex business environment. + Expertise in Microsoft Office Suite and the Workday suite. + Familiarity with or interest in learning project planning and project management software, especially JIRA. COMPENSATION RANGE: + Pay Range:… more
- Corning Incorporated (Winston Salem, NC)
- …chain transactions and the capitalization of assets. Assists with key financial and internal control processes such as SOX documentation updates and inventory ... analysis, and accuracy of the general ledger* Supports compliance with internal and external controls, Sarbanes Oxley requirements, GAAP accounting principles, and… more
- MTA (New York, NY)
- …analyses to quantify recommendations to management. + Maintains a data security and internal control environment adequate to protect agency assets and records. + ... enhancement of data processing equipment and software. + Conducts complex internal consultancy projects requiring an in-depth knowledge of computer equipment,… more
- Robert Half Management Resources (Philadelphia, PA)
- …Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. * Assess current ... Dodd-Frank, Basel accords, and Federal Reserve guidelines. * Identify risks, control gaps, and deficiencies, and propose actionable recommendations to enhance… more
- Air Force Materiel Command (Lackland AFB, TX)
- …prepares a variety of reports and related documents. Develops and conducts local internal control reviews (ICRs) of the AF central funds; conducts management ... control reviews (MCRs); and performs research and develops strategy...A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of… 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 ... document, and operationalize all contractual obligations + Serves as a critical control point between Legal, Business, and Operations to ensure new and amended… more
- Perdue Farms, Inc. (Cromwell, KY)
- …is responsible for achieving the department's accountabilities in compliance with all Internal Control Accounting policies, such as: completing daily and weekly ... closing CER checklist when the project is finished. 6. Performs internal auditing and control procedures by doing physical inventory counts, badge audits, fixed… more
- Advanced Energy (Denver, CO)
- …+ As a member of the global finance organization, monitors and works within the internal control environment and partners, as needed, with both internal and ... manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power… more
- Bellows Plumbing, Heating, Cooling & Electrical (CA)
- …and work well in a team environment. You will review and develop our internal control policies and procedures as well as perform financial risk management. ... them + Create and document business processes and accounting policies to optimize internal controls + Manage the preparation of the budget and financial forecasts… more
- Beth Israel Lahey Health (Boston, MA)
- …opportunities and assists in the implementation of any enhancements. * Internal control processes. Coordinates and manages financial information between ... for cost effective operations and improvements. 13. Manage revenue control and cash reconciliation. 14. Establish and documents departmental...Ability to negotiate and work with a variety of internal and external entities. 4. Ability to analyze a… more