- BlackRock (DE)
- …Information Security's policy library; contracting with service providers and clients; audit , assessment, and attestation activities. + Cyber Partnerships - Support ... internal stakeholder enablement and client due diligence requests. + Cyber Training & Awareness - Embed a culture of "students of security" through delivery of the global cyber training and awareness program, including via InfoSec communications and… more
- SMBC (Jersey City, NJ)
- …ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data accuracy. + ... Deliver ad-hoc and scheduled training sessions to enhance user understanding of Coupa. + Monitor help desk trends and user activity to identify areas for process improvement. + Collaborate with internal teams to resolve procurement-related issues. + Contribute… more
- PNC (Pittsburgh, PA)
- …and compliance of new accounting and regulatory standards. + Facilitates audit , regulatory, and investor requests by providing timely and accurate information. ... Promptly identifies and addresses control matters; maintains sound control processes. May also contribute to risk review and challenge for assigned business. + Cultivates partnerships with colleagues across departments to ensure alignment and shared success.… more
- Highmark Health (Boise, ID)
- …& Compliance:** IAM/Policy configuration, encryption, patching strategies, SOX compliance, and audit experience. + **APIs & Integrations:** Experience with REST APIs ... and FDI SOAP. + **Performance Optimization:** Proven ability in performance tuning, health checks, and cost tracking. + **Operational Excellence:** Strong skills in incident triaging, technical documentation, backup strategies, and disaster recovery.… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …specific accounting function. + Supports and fulfills internal and external audit requests. + Ensures proper execution of controls and performance, documentation, ... and retention in accordance with accounting policy. + Displays ability to utilize systems/tools, which may include, but not limited to, Excel, SAP, Right Angle, BW, Quorum, etc. + May document, update, and maintain internal procedures or work on simple special… more
- Trane Technologies (Westbrook, ME)
- …bills of lading, equipment packing slips, etc. for inventory reconciliation and audit purposes. + Receives, inspects, and stocks products. + Keep warehouse area ... and parking lot area clean and orderly/neat. + Flexibility to work overtime/weekends, as required. **What you will bring:** + Valid Driver's License + Must be able to qualify for the Company's fleet insurance and maintain a satisfactory driving record with… 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. SCOPE The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …to HR, IT, Supply Chain, Legal, Tax, Treasury, Procurement, Accounting & Audit , Internal Controls and Compliance. The individual will have significant interaction ... with senior management team at all levels of the organization. This position may require travel between the BDX and BD MFG sites as well as visits to other BD locations globally. **Responsibilities:** + Provide financial reporting and analysis on a monthly… more
- Scholastic (NY)
- …confirm payments with HRBPs, payroll and partner with Finance on monthly reports. + Audit data in WorkDay and collaborate with HRBPs. + Support FLSA and entry level ... job evaluations requests. **Reporting & Compliance** + Support with the preparation of compensation-related proxy tables. + Support the preparation of annual CEO Pay Ratio analysis. + Support and prepare Financial, Accounting and SOX reporting. **Project… more