- University of Rochester (Rochester, NY)
- …system to ensure timely and accurate generation of reports to guide senior management. + Enhances and maintains accounting and application of reimbursements, ... principals and procedures. + Reviews, analyzes and develops control systems for specific funds and reimbursement rate applications. + As assigned, assumes… more
- Toyota (Plano, TX)
- …Toyota's Shared Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. Reporting ... reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key manufacturing plants and divisions to… more
- M&T Bank (Baltimore, MD)
- …Annapolis **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- BorgWarner Inc. (Dixon, IL)
- …variances) for management action and decision making. + Acts as MRP liaison for Finance Department to Materials and IT Group. + Supports Plant Management in the ... promoting, monitoring, and updating aspects of the BorgWarner and Plant level control environment (SOX, SOD, process narratives, etc.) + Coaches and develops… more
- Citigroup (Getzville, NY)
- …presentations for seniors + Full awareness and adherence to the control environment including Quality Assurance and Quality Control **Skills/Competencies:** ... + Good Microsoft Office (Word, Excel, and PowerPoint) skills **Qualifications:** BA/BSc in Finance or Accounting or higher degree in Business (MBA), or any other… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …detailed schedules and analysis to support financial statements. + Reviews current control procedures and assists in the development of new procedures to improve ... internal control measures. + Works with external and internal auditors...required **MINIMUM QUALIFICATIONS:** + A bachelor's degree in accounting, finance , or related field with 2 years directly related… more
- Comcast (Philadelphia, PA)
- …evaluation and planning duties to support corporate planning and quality control of justification for capital expenditures. Provides financial analysis support to ... coursework and experience, or who have extensive related professional experience. **Relevant Work Experience** 5-7 Years **Job Family Group:** Finance & Accounting more
- Executive Office for US Attorneys and the Office of the US… (Alexandria, VA)
- …annual budget for the USAO. Draft procedural guidance concerning expenditure control , and obligation reporting. Analyze program fund requirements submitted by ... concepts, principles, practices, laws and regulations of budgeting and finance (includes budget formulation, justification, and execution); reviewing, and… more
- Saint-Gobain (Malvern, PA)
- …to procedures; creating and managing incident tickets; recommend and implement control process enhancements; monitoring for completeness, timeliness and accuracy of ... **_What do you bring?_** + Bachelor's degree in Business Administration, Finance , Accounting or equivalent experience. + 5+ years applicable work experience… more
- Trinity Health (Des Moines, IA)
- …and other databases, creating forms, creating drop down/combination boxes and control buttons, creating and editing reports, exporting reports to RTF files, ... head. **MINIMUM QUALIFICATIONS:** + Bachelor's Degree with focus in accounting, finance , information technology, business, or related field with strong data… more