- M&T Bank (Wilmington, DE)
- …collaboration with multiple team members and stakeholders. **Compliance:** Adhere to internal control standards and address audit points and regulatory ... solutions through effective systems design, development, release management, change control , and incident problem-solving. Maintain efficient operation and effectiveness… more
- United Site Services (Westborough, MA)
- …is the primary owner of payroll processing, including adjustments, off-cycle payrolls and internal control audits. The role is involved in improving the ... while answering phones or reply to emails + Use hands and fingers to handle, control or feel objects tools or controls + Repeat the same movements when entering data… more
- The Bank of New Glarus (Monroe, WI)
- …sound financial practices. 6. Knows and strictly follows all security, compliance, regulatory, internal control procedures, policies, and laws. 7. Be aware of ... Act (CRA). 8. Process night deposit bags and bank-by-mail deposits under dual control . 9. Meet all educational criteria for the Bank Secrecy Act (BSA) regarding… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …level Strong technical and financial knowledge, including understanding of accounting and internal control Working knowledge of Excel, PowerPoint and Oracle ... individual partners directly with OU leadership and staff to ensure proper fiscal control of revenue and expenses. They will interface directly with executive staff… more
- Bank of America (Charlotte, NC)
- …computations + Executes trend and analytical reporting related to computations + Works with internal control functions + Serves as lead with local regulator and ... and other legal entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data submissions,… more
- JB Hunt Transport (Reno, NV)
- …packing slips; perform basic inventory maintenance + Ensure compliance with established internal control procedures (eg dock doors are locked, wheel chocks ... is responsible for assisting in the maintenance of secure inventory storage and control of materials and into/out of the warehouse. Performs duties associated with… more
- Northwest Florida Community Hospital (Chipley, FL)
- …third party payors. Implement patient friendly billing guidelines. + Maintain appropriate internal control safeguards over AR records and collection of cash. ... whether the problem originates in an area under direct or indirect control . + Satisfactorily mediate and resolve conflicts regarding billing inquiries from patients… more
- Carrier (SC)
- …packs, and heat pumps + Maintain chilled and hot water supply systems and adjust internal control systems + Assemble and install metal ductwork and assist in ... life. Through cutting-edge advancements in climate solutions such as temperature control , air quality and transportation, we improve lives, empower critical… more
- HCA Healthcare (Overland Park, KS)
- …between the SVG Facility Based Materials Coordinators, center Administrators, and the SVG internal control required processes **What you will do:** + Oversee all ... improvement program for materials management functions. + Actively seeks ways to control costs without compromising patient safety, quality of care of the services… more
- Philadelphia Gas Works (Philadelphia, PA)
- …governmental guidelines and laws related to sales tax. Identifies opportunities for internal control upgrades to prevent inaccurate accounting or inefficient ... Treasurer, Cash Manager and appropriate Customer Accounting personnel to review cash control procedures and report to safeguard assets and provide timely and… more