- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... literacy. + Knowledge of Generally Accepted Accounting Principles (GAAP), and internal control frameworks. + Strong communication skills, including ability… more
- MyFlorida (Orlando, FL)
- …Ensure all internal controls are in place and complete annual internal control questionnaire., Work with Medical (Physician and Nursing) Directors to ... and is required to exercise independent judgement in maintaining internal controls and ensuring the financial sustainability of the...ensure all pharmacy inventory control systems are in place and conduct oversight as… more
- Univision Communications, Inc (Miami, FL)
- …The incumbent would gather all source information emanating from both internal TU sources and documents; external open sources; law enforcement information ... analysis encompasses both qualitative and quantitative data to further GS programs. + Internal and External Resources: Incumbent will apply internal and external… more
- Amazon (Herndon, VA)
- …hyper-scaled cloud infrastructure - fiber networks, oversight of quality control systems, pre/post-inspections for design validation, driving vendor management, and ... planning, developing, and acquiring the physical network solutions that drive Amazon's internal infrastructure and connect our services to the world. Job expects… more
- University of Miami (Coral Gables, FL)
- …customer service is provided to all students and campus clients. 10. Ensures internal control oversight and compliance with laws and regulations, safeguarding of ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Eaton Corporation (Camarillo, CA)
- …are based upon candidate skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** The Senior Supplier Quality ... test requirements, and shipping / receiving inspection processes. Reviews customer/industry/ internal specifications to ensure compliance with stated requirements. Provides… more
- Travelers Insurance Company (Columbus, OH)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Quality Management System for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will participate on and lead ... tailor quality assurance plans + Lead and support customer, internal and thirty party audits as required + Collect...+ Participate in the generation of PFMEAs and generate control plans. + Complete gauge studies, evaluate process capability… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...Log all incoming mail when received for tracking and control purposes. + Maintain records of all pertinent information… more
- Navy Federal Credit Union (Vienna, VA)
- …sequence and available for the team to perform balancing + Inform Production Control and the section about issues and confirm timely resolution within established ... escalated discrepancies including guiding and/or negotiating with members and/or Internal /external contacts + Conduct and/or facilitate user acceptance testing (UAT)… more