decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications...
workshops for up to 50 attendees, including planning content, coordinating venue and logistics, and engaging internal.... · Manage the EH&S documentation and responses for Amtrak's annual financial audit and support business functions associated...
development workshops for up to 50 attendees, including planning content, coordinating venue and logistics, and engaging internal.... · Manage the EH&S documentation and responses for Amtrak’s annual financial audit and support business functions associated...
. Serve as the primary point of contact to employees needing to book travel arrangements and managing/enforcing internal.... Facilitate smooth communication and serve as a bridge between the management team and internal departments, board members...
implementation of internal and external audit points together with any issues raised by external regulators as applicable. Completes... a culture of belonging and reflects the M&T Bank brand. Maintains M&T internal control standards, including timely...
disability, AD&D, and life insurance (for individual, families, and domestic partners). Employees are eligible for our matching... and other visualization tools to provide insights to management including key metrics such as product deviations, incident analysis, and audit...
to maintain audit-ready charts and meet program goals; assist with internal audits and reporting to funders. Reports client... Medical, dental, vision, and life insurance FSA for medical, dependent care and transportation expenses Discounted education...
support and information for financial reporting (SEC filings) and external and internal audit activities. Assist with special..., regulatory and internal policies while supporting strategic financial planning and operational efficiency. Additionally, it...
(SEC filings) and external and internal audit activities. Assist with special projects as needed and perform other duties... reporting. It ensures compliance with GAAP, regulatory and internal policies while supporting strategic financial planning...
and manufacturing processes Present corrective actions and process improvements to internal and external audiences Review, interpret...-conforming product Perform internal audits of assigned programs, and support in the preparation for and execution of external...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... holding company, with millions of customers and thousands of employees worldwide. Our insurance, retirement, and investment...
Management Monitoring Audit plans for program. Review training curriculum and assigned Client documents on a routine basis...&D, life insurance, paid parental leave, reward & recognition program and optional benefits including wellbeing benefits...
management, internal audit, quality management Support preparation of audit reports and memos for internal and/or external use... range of capital program advisory services including construction audit, compliance and project management designed...
Reporting, Internal Audit, and External Audit Assist on special projects that routinely arise Qualifications: Bachelor... internal reporting packages. Critical factors to success include accountability for quality and timeliness of deliverables, the...
Reporting, Internal Audit and PwC in conjunction with the quarterly or year-end audits Qualifications: Bachelor's degree... unit. This position will interact with a diverse group of internal personnel including other financial analysts, divisional...
and supporting the members of the accounting team together with the Head of Finance NA. Establishes internal controls according... with state and federal regulations; coordinates with external auditors and provides needed information for the annual audit...
and supporting the members of the accounting team together with the Head of Finance NA. Establishes internal controls according... with state and federal regulations; coordinates with external auditors and provides needed information for the annual audit...
, updating internal controls for accuracy and efficiency. Respond to external audit and true-up requests from product... to ensure they do not get lost prior to reaching the vendor. Create and implement internal self-audits to ensure software...
builds and maintains strong relationships with corporate vendors and internal stakeholders and is directly responsible... for the accounting of internal enterprise hardware and licensed software assets. This includes procuring and maintaining...
improve import process flows in conformance with applicable rules, procedures, and company policy. Develop internal SOPs... documentation is created and transmitted to government agencies. Provide timely responses to customs, customer, and internal...