- BMO Financial Group (Milwaukee, WI)
- …and driving top overall client satisfaction. In addition, ensures the required internal control standards, including adherence to audit, regulatory and ... client returns on a proactive basis. + Ensures adherence to regulatory requirements, internal controls , and compliance policies in all aspects of relationship… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
- JPMorgan Chase (Columbus, OH)
- …Partner with Technology to automate workflows, streamline reporting processes, and strengthen internal controls . + Build and document smarter procedures with ... the opportunity to work side-by-side with Technology to improve processes, implement smart controls , and bring innovation to how reporting gets done. Along the way,… more
- Truist (Atlanta, GA)
- …loan portfolios. This role ensures high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, ... and risk controls within a large, complex banking organization. Must be...the documentation and collateral monitoring portfolio to share with senior leaders. 4. Critically evaluate current procedures for opportunities… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... have a strong understanding of credit risk, of Cit's internal policies and procedures, and of being relatively knowledgeable...They should need some supervision from Jr. and Sr. senior UWs, especially on more sensitive and complex credit… more
- Aflac (New York, NY)
- …for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers Program Overview + The ... emphasis on compliance technologies and solutions. + The Intern willinteract with Senior Managementand will present their project to an audience of key stakeholders… more
- ASM Global (Boston, MA)
- …will also own the relationships with influencer relations, as well as internal and external Communications, to develop and drive impactful strategies that will ... forecasting and sound revenue practices are in place to maximize yield; controls labor and capital expenses. Owner Relations Builds strong rapport with ownership… more
- Beth Israel Lahey Health (Charlestown, MA)
- …evaluating staff. Strong understanding of the principles of internal controls , and experience incorporating sound control practices into operational ... and monitor debt covenants, ensuring compliance with master trust indentures and senior facility agreements. Daily monitoring of debt market and interest rates, and… more
- PCI Pharma Services (Madison, WI)
- …to pioneer and shape the future of PCI. **Summary of Objective:** The senior manager is accountable for all aspects of Engineering, Instrumentation and Controls ... in supporting pharmaceutical product manufacturing across the PCI Madison, WI site. The senior manager provides leadership to ensure the highest level of quality and… more
- The Walt Disney Company (Burbank, CA)
- … fraud investigations, including analysis of financial records, transactional data, and internal controls . + Demonstrated success leading complex or large-scale ... the organization. + **Leadership and Collaboration:** Serve as primary counsel to senior business leaders during complex internal investigation and cyber… more
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