- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel… more
- CareFirst (Washington, DC)
- …scope and responsibilites of the position, the candidate's work experience, education/training, internal peer equity, and market and business consideration. It ... + Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and… more
- LISI MEDICAL Remmele (Coon Rapids, MN)
- …Create and maintain quality system documentation, including quality plans, inspection and control plans, and work instructions. 6. NCR and CAPA Management: * Manage ... in production, ensuring compliance with customer agreements, ISO standards, and internal requirements. * Prepare, submit, and follow change requests (SCR) with… more
- Celestica (Maple Grove, MN)
- …group or project team consisting of technical and support staff. Builds internal and external relationships, with emphasis on those that facilitate the achievement ... job/role accountabilities, such as relationships with key suppliers, customers and internal service. **Detailed Description** Perform tasks such as, but not limited… more
- Truist (Atlanta, GA)
- …financial results 7. Assess accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to the LOB that impact ... operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes,… more
- ARAMARK (Minneapolis, MN)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). Supervise and develop… more
- Santander US (Miami, FL)
- …Operating Office organization. You will be is responsible for maintaining effective internal controls and for executing risk and control procedures, including ... products and business activities program. * Oversee first line new product internal controls, including control descriptions, process maps, test populations,… 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 ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...industry M&T Bank is committed to fair, competitive, and market -informed pay for our employees. The pay range for… 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 ... parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls. + Measure project performance utilizing… more
- Northrop Grumman (Los Angeles, CA)
- …general guidance while supporting the Program Management Office (PMO) and Control Account Managers (CAMs) in planning, implementing, and monitoring Earned Value ... finances, and provide recommendations to the program management office, customers, and internal senior leadership. Acting as the liaison between program finance and… more