- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- PNC (Pittsburgh, PA)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Hours for this role are Monday - Friday, start times vary ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- Carter's/OshKosh (Atlanta, GA)
- …alignment and data integrity between inventory systems (eg, Omnia, Sterling OMS, Sales Audit ) and financial records. . Maintain master data for retail locations ... The accountant supports the Retail (eCommerce & stores) Inventory financial close, including the validation, posting, and reporting of...a sound control environment. This role reports to the Manager , Global Inventory and is based in our Buckhead… more
- State of Colorado (Douglas County, CO)
- …requirements. + Prepares and submits grant reimbursement requests in CORE and Federal financial system. + Works with GOCO and the Federal Highway Administration to ... budget change requests. + Principal coordinator for Federal Highway Administration's financial system, FMIS. This includes entering new projects, auditing billing… more
- University of Rochester (Rochester, NY)
- …Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to ... related to government contracting, ethics, and overall compliance standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing… more
- M&T Bank (Syracuse, NY)
- …growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers. ... loan reserve accounts and processes transactions in accordance with loan covenants and Risk 's employee as signer account standards. + Responds to and resolves the… more
- City National Bank (Newark, DE)
- …to third party interdependencies. WHAT WILL YOU DO? * Coordinate Third Party Risk Assessments as part of Business Continuity programs, working with the Business ... Continuity Manager and Vendor Management to ensure regulatory compliance. *...service provider testing programs to ensure testing exercises include "high- risk " disruptive events and viable recovery strategies. * Ensure… more
- Zions Bancorporation (Las Vegas, NV)
- …role will focus on managing and servicing loan portfolios, spreading and analyzing financial statements, and identifying industry risk . This position is fully in ... the commercial loan portfolio with coordination from the Relationship Manager (RM). . Conducts initial interview with the RM...to client. . Follow up with borrower for required financial information and explanation. . Through discussion with the… more
- Bank of America (Washington, DC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- SMBC (Charlotte, NC)
- …a Model Validation Analyst that will report to the Compliance Model Validation Manager , in the Risk Management Department, Americas Division. The Compliance ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...drafting policies and procedures for model development and maintenance. Audit policies and procedures. Create a number of backtesting… more