- 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
- Ally (Lansing, MI)
- …and related governance of account reconciliations * Efficiently and effectively resolve internal control matters Financial Reporting * Preparation of reports ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- MyFlorida (Tallahassee, FL)
- …Perform all other duties as assigned. Knowledge, Skills, and Abilities: + Knowledge of internal control procedures and processes. + Knowledge of methods of data ... operational efficiency and effectiveness, and safeguarding Lottery assets, and internal controls. + Effectively lead Claims Processing Service Improvement Teams… more
- Ally (Lansing, MI)
- …and related governance of account reconciliations * Efficiently and effectively resolve internal control matters Financial Reporting * Preparation of reports ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... to prepare materials for and clearly and effectively communicate information to internal and external audiences and client groups. + Demonstrated project management… more
- ClarkDietrich (West Chester, OH)
- …+ CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of insurance programs and risk exposure ... and Accounts Receivable teams Compliance & Reporting + Ensure compliance with internal controls, policies, and regulatory requirements + Prepare and deliver reports… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Petersburg, FL.** The **Controller** is responsible for creating an environment of good internal control and accounting practice for the St Pete Softgel ... on its nature + Serve as the liaison between the site and both internal and external audit teams + Responsible for satisfying external (Grant Thornton/KPMG, customer… more
- Robert Half Finance & Accounting (Middletown, DE)
- …. Utility/energy experience is a plus . Strong understanding of GAAP and internal control frameworks For more information on this Accounting Manager position ... maintain a strong financial team! This role involves maintaining internal controls, supporting strategic financial initiatives, preparing monthly account… more