- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Robert Half Finance & Accounting (Washington, DC)
- …environments. * Strong knowledge of US GAAP, financial reporting standards, and internal control frameworks. * Demonstrated ability to manage multi-entity ... financial reporting, maintaining compliance with accounting standards, and implementing strong internal controls to safeguard the integrity of financial data. The… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- SHI (Somerset, NJ)
- …etc.), including completion of assessments for CDP and EcoVadis + **Assurance:** Advance internal control environment for ESG metrics, and act as the lead ... to support various audits. + **Stakeholder engagement:** Engage internal stakeholders at different levels in decarbonization planning, contribute to customer and… more
- Battelle Memorial Institute (Columbus, OH)
- …systems. + Performs compliance functions in a manner consistent with audit, internal control and legal requirements for maintaining approved system statuses. ... and in accordance with client/contract requirements as well as internal guidelines. + Responsible for closeout of government amount-based...+ Communicates effectively and timely with internal and external customers to facilitate the exchange of… more
- Minnesota State (Winona, MN)
- …**as a viable business partner.** This position will assist and strengthen internal control processes in accordance with MnSCU and State requirements. ... problems and offer solutions to verify the accuracy of transactions. Review internal controls annually and recommend the development and/or revision of controls as… more
- Public Storage (Frisco, TX)
- …analysis for the Board of Trustees. + Adherence and preparation of support for internal control testing. + Prepare audit schedules and assist the independent ... adjustments are required. Our group's work product has high visibility, consisting of: internal reporting and analysis reviewed by the CFO, CEO, other members of… more
- M&T Bank (Baltimore, MD)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... team to create appropriate information radiators and other communication tools for internal team and stakeholder use. + Participate in all team activities and… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …+ Analyze cost accounting data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). ... Support requirements from internal and external audit groups. + Prepares a detailed account analysis and reconciles sales costs and inventory liability accounts by customer type and division. + Conducts reviews and analyses of inventory and margin reports,… more
- Saint-Gobain (Malvern, PA)
- …with the SGNA Purchasing Policy and the Purchasing chapter of the Internal Control Reference Framework ("ICRF"). **Strategic raw materials sourcing management:** ... materials sourcing is compliant with Region Purchasing Policy and Purchasing ICRF ( Internal Controls Reference Framework) + All RFPs required to use ProSource and… more