- BMO Financial Group (Chicago, IL)
- …combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. + In-depth knowledge ... of business and regulatory environment. + In-depth knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, COBIT and COSO frameworks. + Specialized knowledge from education and/or business experience. + Verbal &… more
- Robert Half Accountemps (Richfield, MN)
- …* Attention to detail and ability to adapt to regulatory changes and audit requirements. Robert Half is the world's first and largest specialized talent solutions ... firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support… more
- BMO Financial Group (Chicago, IL)
- …a high stress environment with constantly changing expectations and regulatory & audit scrutiny. + Accesses, monitors and reports on sensitive Bank, customer, ... transactional and employee information to ensure compliance with regulatory requirements. + Communicates the roles and importance of each of the three lines of defense, and proactively identifies regulatory risk. + Focus may be on a business/group. + Thinks… more
- American Airlines (Fort Worth, TX)
- …issues and enhance Treasury operations + Support compliance with internal controls and audit requirements + Perform other duties as assigned **All you'll need for ... success** **Minimum Qualifications- Education & Prior Job Experience** + Bachelor's degree in Accounting, Finance, Business Management, or other related field + 3 years of experience across treasury and/or banking industries **Skills, Licenses &… more
- Conagra Brands (Louisville, KY)
- …Data System) to calculate line efficiency and identify improvement opportunities. + Audit SAP process order variances for accuracy and report issues to operations. ... + Report weekly variances to standard material and labor costs. + Participate in Continuous Improvement workstreams to eliminate losses and enhance efficiency. + Support month-end close activities, ensuring timely completion of tasks and resolution of unusual… more
- M&T Bank (Baltimore, MD)
- …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:** Commercial Credit is responsible for the credit delivery of the Bank's commercial clients throughout the credit lifecycle. Credit assessments range from initial analyses of… more
- Northrop Grumman (Colorado Springs, CO)
- …Baseline Reviews (IBR), Program Management Reviews (PMR) and all other EVM or audit activities. Support and brief the associated data and submission in these events ... + Be proficient in analyzing large amounts of data, with excellent verbal and written communication skills to confidently interact with and influence all levels of the organization + Formulates and recommends corrective action measures such as schedule… more
- KeyBank (Amherst, NY)
- …knowledge with experience in one or more of the following: credit risk, compliance, audit ; or consumer credit lending lines of business. + Proficient use of SAS or ... similar coding application, and Microsoft Office suite of applications. + Strong organization skills and ability to manage multiple high-level projects and competing priorities with little supervision. + Demonstrated ability to be self-motivated, build and… more
- Exelon (Philadelphia, PA)
- …of performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and problems, interpret and ... recommend alternative courses of action, and implement intervention strategies to attain performance targets. + Ability to act with minimum direction to troubleshoot common technical issues related to Web maintenance tasks. **Preferred Qualifications**… more
- Acuity Inc. (Atlanta, GA)
- …Prepare provision-to-tax ("PTR") return reconciliation + Assist with the external independent audit of annual income tax provision + Prepare and timely file ... quarterly estimated income tax payments + Monitor federal, state, and foreign tax law changes and evaluate their impact on Acuity's operations. + Stay current on accounting for income taxes ("ASC 740") updates and apply changes to policies and processes +… more