- 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
- Applied Research Solutions (Bedford, MA)
- …+ Facilitate and assist with unit preparedness for inspections and Management Internal Control Toolset (MICT) evaluations. + Identify, collect, synthesize, ... management in accordance with DoD 5000 series instructions + Management Internal Control Toolset (MICT) support + Personnel and manpower documentation support +… more
- Allison Transmission (Indianapolis, IN)
- …for and impact to the company and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about and ... reporting + Compliance score with US GAAP + Audit Readiness + Internal Control Effectiveness Qualifications: + Skills in use of financial analysis software +… more
- Nestle (Glendale, AZ)
- …to ensure physical safety and analytical process integrity, as written in the established Internal Control Plan (ICP) + Utilize quality data to trend issues ... SAP and other digital systems as needed + Perform control checks and calibrations on analytical equipment, both on...analysis (RCA) + Completion of quality and food safety internal audits of the facility **EXPERIENCE & REQUIREMENTS:** +… more
- WTW (Burlington, VT)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... management, and governance. The Account Manager collaborates closely with internal experts-including actuaries, risk consultants, accountants, and brokers-as well as… more
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