- Catholic Health Initiatives (Lufkin, TX)
- **Responsibilities** Participates in financial analysis tasks of varied nature and depth, including cost accounting, service line reporting and support and various ... expense management and reporting, variance/impact analysis, forecasting, and other financial related tasks. Support specific Revenue Cycle functions. **Position… more
- ArcBest (Fort Smith, AR)
- … financial leadership for capital investment decisions, including ROI analysis and risk assessment. * Ensure timely and accurate financial reporting to ... and Operations for ArcBest Technologies' Vaux/Intralogistics division is a strategic financial leader responsible for overseeing all financial planning,… more
- TD Bank (Portland, ME)
- …limited to Bank policies and procedures, as well as all job relevant Risk Management and Corporate standards. **Depth & Scope:** + Coordinates and/or assists with ... and enhancement of systems + Acts as a project manager for small-scale projects that involve work with external...Assists management with the investigation of internal and external audit findings **Education & Experience:** + High School Diploma… more
- M&T Bank (Clanton, AL)
- …to participate in. You'll gain experience by: + Supporting the Relationship Manager with oversight of client relationships + Performing daily cash application and ... Reporting & waterfall payments + Understanding and adhering to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- Comerica (Auburn Hills, MI)
- …cost, using KPIs/metrics to drive performance and continuous improvement and support audit and risk assessments. Effective communication across topics, teams, ... be captured in the Product Backlog by the project manager or delivery lead. + While working with the...+ Works in collaboration with multi-disciplinary teams including security, risk /compliance, architecture and operations. + Ensures that all team… more
- FocusKPI Inc. (Phoenix, AZ)
- …purchase orders, deposits, payments, attendee rosters, etc. + Partner with the Travel Manager , offsite manager (s), and events teams to optimize processes Review ... + Reconcile expenses with supporting documentation to ensure proper financial tracking + Identify and address discrepancies in a...+ Identify and address discrepancies in a timely manner Audit Travel + Review Concur and Uber transactions against… more
- BAE Systems (Nashua, NH)
- …to its final disposition after contract completion or termination. Position includes self- audit and support of the Government s annual survey of the Government ... control and measurements of all Government Property outcomes. Prepare reports and risk determinations. Work root cause and corrective actions for business unit… more
- CACI International (VA)
- …FISMA boundaries and associated System Owner (SO) and Information System Security Manager (ISSM) to ensure customer systems maintain their Authority to Operate (ATO) ... This support includes providing IT security assessment and IT security audit functions to ensure FISMA compliance; developing and maintaining documentation to… more
- Comerica (MI)
- …university or 4 years of relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality ... Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and...assurance or audit testing + 2 years of experience with Advanced… more
- M&T Bank (Buffalo, NY)
- …on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is ... Mortgage, Deposits, and the Branch Network ensuring the integrity of financial data. **Primary Responsibilities:** + Develop and produce routine departmental reports… more