- Toyota Boshoku (Madisonville, KY)
- …constant communication between suppliers (ie truck appointments, problems). 3. Contact Production Control staff or customer for broadcast issues. 4. Ensure empty ... control systems and techniques, manufacturing processes including material controls , work flow, scheduling, kanban, machine operation, and company policies as… more
- Lee Construction Group, Inc. (Newcomb Hall, VA)
- …accounting and control . Create and implement accountability systems and internal controls that prevent errors and inaccurate accounting documents. Ensure ... and Subcontract Administration. Maintain training and development of accounting staff Rigorously follow the accounting and financial processes of... compliance with financial laws and regulations. Maintain consistent and… more
- Whiteman Osterman & Hanna (New York, NY)
- …and preparation of income tax returns Review and ensure application of appropriate internal controls , escrow compliance and financial procedures including ... financial reports Research technical accounting and tax issues for compliance as needed Skills Needed for Success: Thorough knowledge...rewarding work environment for all employees - attorneys and staff alike. Our focus has always been to make… more
- Mount Wachusett Community College (Gardner, MA)
- …analysis.* Serve as backup for college business office functions as needed within internal control parameters.* Performs other job-related duties as required or ... bank reconciliations and complex fund analysis. Will conduct reconciliations, procedural compliance research and communications with college staff and… more
- Moss Adams LLP (Spokane, WA)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit** **Description** At Moss Adams, we champion authenticity. For ... **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit, information systems and related consulting services… more
- M&T Bank (Abilene, KS)
- …+ Responsible for regular interaction with middle management, supervisors, and associated staff , Internal Audit, Compliance , Risk Management, the Corporate ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Caterpillar, Inc. (Nashville, TN)
- …overall goals of the organization. + Oversee and evaluate the activities of the Internal Controls staff , providing for their professional development, and ... controls testing, remediation, documentation and reporting of internal controls activities and other accounting functions...external use, in accordance with US GAAP and in compliance with Section 404 of Sarbanes-Oxley Act (SOX). +… more
- M&T Bank (Buffalo, NY)
- …+ Responsible for regular interaction with middle management, supervisors, and associated staff , Internal Audit, Compliance , Risk Management, the Corporate ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Cummins Inc. (Indianapolis, IN)
- …GHG and ESG System internal control training to business stakeholders on internal controls and company policies. + Develop and mentor staff to build ... Work closely with the ESG Strategy team to ensure compliance with regulatory requirements and company standards, as well...risks, and implement process improvements using internal control frameworks. + **Financial Internal Controls… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... documenting business acquisition processes, documenting and assessing internal controls through testing, including an assessment of compliance with… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …Provide guidance and support to faculty, staff , and students on export control regulations and compliance requirements. Ensure compliance with the ... Development. The ECO will develop and maintain an export control compliance program that aligns with regulatory...with a minimum 2 years of experience in research compliance and/or managing Export Controls , or related… more
- Deloitte (Columbus, OH)
- …of financial transactions. + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance . We help to… more
- Deloitte (Columbus, OH)
- …compliance with financial regulations and standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance . We help to… more
- Otis Elevator Company (Palm Beach Gardens, FL)
- …W600, Palm Beach Gardens, FL, 33408 USA **Business Internal Controls ** The Internal Controller will work in the Americas Control Team whose goal will be ... they will be in charge of the following activities: CONTROLS + Complete ACA for different control ...and standardization. + 302 reporting process owner. + Support Internal Audit & local control environments. +… more
- Mission Support and Test Services, LLC (Mercury, NV)
- …is seeking outstanding candidates for a Distinguished Engineer for the Global Controls System supporting the Scorpius Accelerator. The Advanced Sources and Detectors ... Nevada National Security Site (NNSS). Scorpius requires a robust control system to operate the machine safely and collect...The successful candidate will: + Work with the NNSS Controls Team Lead and the ASD Global Controls… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of ... the Navy's compliance efforts with regards to OMB Circular A-123, Government...drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must… more
- Fresenius Medical Center (Lexington, MA)
- … internal controls through process reviews, business process analyses and internal control testing; ensuring compliance with company policies and ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...company tax strategies. + Collaborate with departments that provide internal control services (incl. SOX, FACET) to… more
- Sharp HealthCare (San Diego, CA)
- …tactics.Collaborates with team members to facilitate data mining and analysis activities of the Internal Audit and Compliance staff in the conduct of audits, ... and monitoring processes and associated technologies.Provides training to Internal Audit and Compliance Integrity Services staff and other Sharp staff to… more
- Citigroup (Tampa, FL)
- … Controls Capabilities. Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This ... Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls ....of a process (QA). + Assist management in exercising control over Operational and Compliance Risk in… more
- Citigroup (Jacksonville, FL)
- Job Description: Enterprise Controls Testing Team Leader SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... degree of responsibility over technical strategy. Responsible for supporting the Enterprise Controls Testing Head on handling staff management issues, including… more
