Overview: We are recruiting for a Senior Staff Accountant in our Finance department at our Corporate site in Fresno..., CA. The Senior Staff Accountant performs various aspects of accounting within the Finance Department. Responsible...
functional resources Effective and efficient operation of the sites internal control system in accordance with all corporate... requests as necessary i.e. Global Exposure, N&O, Internal/External auditor request, etc. Perform reconciliations...
system elements, such as ISO 14001/45001 and/or OSHA VPP; Lead auditor certification a plus. ASP, CSP, CHST, CIH... decisions, solve complex issues and influence ESH cultural improvement. Ability to respond to internal and external issues...
and implemented in conformity with corporate policies and standards. Ensure that responses to auditor/examination requests... requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal...
, as necessary Maintain relationships with Key Client and subcontractor Quality representatives Leverage internal and external... and work in a time-conscious and time-effective manner Preferred Qualifications Ability to collaborate with Corporate...
Alone, and Influencing without authority. Key Components of the role This role is responsible for managing Internal Compliance Audits... as within the Internal Audit department. Acts as Lead with department process improvement initiatives and training. Participates...
's, and Corporate and Function standards. Lead/assist in the preparation of and support regulatory agency and internal audits. Conduct... by a professional body is highly desirable. Examples include American Society for Quality (ASQ) Certified Quality Auditor (CQA...
with all Teleflex products and processes with a focus on manufacturing activities. In support of Corporate Quality Objectives, the... with investigations required for field corrective actions including risk evaluation. Perform internal audits and support supplier...
financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products.... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures...
financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products.... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures...
at Lilly is dedicated to ensuring compliance with corporate tax laws. This role is pivotal in managing all BEPS tax laws... with Corporate Financial Reporting on the requirements for local country US GAAP financial data and potential need for revised...
(royalty or license fee auditing), responsible for directly managing a team of auditors, senior auditors and managers... all department staff Direct reports include Staff Auditors, Senior Auditors and Audit/Project Managers Contribute to creating...
Effectiveness (BPE) Executive serves as a leader within Comcast Corporate’s Internal Audit Data organization, which spans the.... Key Reporting Relationship: Senior Vice President, Internal Audit Data Job Description Core Responsibilities...
Strategy and Corporate Alignment: Collaborate with Audit Department senior management team and Sales team on audit program... with focus on revenue assurance (royalty or license fee auditing), responsible for directly managing a team of auditors, senior...
Job Description: Job Title End-of-Life (Technology Roadmap Compliance) Technical Author Corporate Title Assistant... documentation to support the timely closure of internal and external / regulatory findings. You will use your advanced documentation...
controls assessment results to a variety of client stakeholders, including senior leadership Working with a team... controls assessments, or IT security reviews Relevant certification such as the Certified Information Systems Auditor (CISA...
controls assessment results to a variety of client stakeholders, including senior leadership personnel Planning and executing... Information Systems Auditor (CISA), -OR- a Certified Information Systems Security Professional (CISSP) Experience in consulting...
-used assets. We are currently seeking an Accounting Supervisor to work in our Corporate Accounting Department.... This individual will report to a Senior Manager and will work closely with the Treasury department, maintaining cash balances and cash...
We are trusted investment banking advisors to business owners and senior executives of leading private equity firms... Participating in due diligence meetings, communicating with clients and responding to auditor questions regarding valuation analyses...
you will also provide actual / plan variance analysis of the financial result of BMW of North America, LLC and create reporting for senior... fundamental accounting treatments under IFRS within the area of responsibility. Verify that internal accounting controls related...