- Citigroup (Getzville, NY)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability ... to identify, measure, and manage key risks and controls. + Track record leading Control related projects and programs * Ability to see the big pictures with high attention to critical details. + Develop and implement strategy and process improvement… more
- M&T Bank (Irvine, CA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and a minimum of 2 years' relevant work experience, or in… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Sinclair Broadcast Group (Hunt Valley, MD)
- …all payroll and benefits administration processes + Review and create payroll audit reports for accuracy + Assist with any external audits and examinations, ... including SOX and tax audits + Create and/or maintain payroll documentation as it relates to processing, operational procedures, compliance, and all other payroll related matters. + Stay up to date with changes in payroll laws, regulations, and best practices.… more
- Xcel Energy (Minneapolis, MN)
- …experience including, but not limited to environmental regulations, remedial procedures, audit procedures, and power generation processes. + Demonstrated skills in ... technical writing, verbal communication, and negotiations. (Note: An Associate college degree in areas of environmental or applied science and three years of progressive responsibilities in related work experience may be substituted for the education… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** High School or equivalent and a minimum of 1 year work experience Proficiency with personal computers Demonstrated written and verbal communication skills… more
- UNC Health Care (Chapel Hill, NC)
- …and organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: STATE Entity: UNC Faculty Physicians ... Organization Unit: SOM Orthopaedics Work Type: Full Time Standard Hours Per Week: 40.00 Salary Range: $33.04 - $47.50 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day Job… more
- UNC Health Care (Chapel Hill, NC)
- …and organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: STATE Entity: UNC Faculty Physicians ... Organization Unit: Clinical Trials Unit Passthrough Work Type: Full Time Standard Hours Per Week: 40.00 Salary Range: $23.01 - $33.07 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work… more
- TEKsystems (Troy, MI)
- …etc. - Works with loan operations team to identify required changes and support audit and compliance in review of active systems and process. Regularly reviews Ellie ... Mae published (mortgage lending) and regulatory system administration guidelines and best practices and applies them in practice to optimize system performance. - Responsible for lending reporting oversight ie data governance, integrity, validation. Works with… more
- NBC Universal (Universal City, CA)
- …Analyze, and Review Home Video, Theatrical and Television Participation Statements + Audit System results to ensure accuracy and compliance to contractual terms and ... obligations, communicate issues to managerial team and send inquiries to the business units regarding discrepancies + Prepare statement adjustments based on feedback from Managerial team, Staging team, and/or the business units + Establish and maintain… more