- Allegro Management Company Llc (Clayton, MO)
- …accounting professional with leadership/management experience + Strong knowledge of financial reporting , budgeting, and compliance + Ability to mentor and guide ... across multiple senior living communities. This role ensures accurate financial reporting , compliance with GAAP, timely month-end close processes, and effective… more
- Mastercard (Harrison, NY)
- …Overview: Serves as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This ... by executive management to present quarterly earnings results. * Review SEC reporting footnotes and disclosures involving activities of Corporate Treasury to… more
- Charles Schwab (Lone Tree, CO)
- …the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for ... the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the...you'll do:** + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied… more
- City National Bank (Newark, DE)
- …for enhanced due diligence or Compliance Investigations for potential Suspicious Activity Reporting as required under BSA regulations or Corporate Security for ... and project teams. Fulfill the role of a Third-Party Risk Owner by adhering to the Third Party Management...Patriot Act. This includes adherence to all internal and external requirements related to OFAC, AML, CTR, EDD and… more
- TD Bank (Charlotte, NC)
- …of the team include knowledge of governance processes, documentation skills, and reporting capabilities. This group also works on implementation and innovation of ... are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities + Participates in… more
- M&T Bank (Buffalo, NY)
- …action to maintain a productive work environment, achieve optimal performance, and minimize risk to the Bank. + In consultation with line managers and with minimal ... regarding Bank policies and procedures and report policy issues to corporate Employee Relations. + Through critical thinking and expertise, independently identify… more
- JPMorgan Chase (New York, NY)
- …diverse array of stakeholders across the company-including Cybersecurity, Technology, Risk Management & Compliance, Legal, Human Resources, and Regulatory Affairs-as ... well as external partners, you will play a pivotal role in...initiatives. + Evaluate and enhance processes, controls, metrics, and reporting mechanisms related to Insider Threat. + Collaborate with… more
- Point32Health (Canton, MA)
- …vendor base which achieve optimum value for Point32Health, and mitigating future potential risk , while supporting analysis and reporting of vendor performance to ... particularly focused on contract performance measures, quality activities, and risk management. The Procurement Category Manager provides core expertise in… more
- Evertec Group, LLC (PR)
- …improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG Internal Audit and external auditors to share results ... SOX compliance. Build strong relationships with the SOX team, internal and external auditors, and promote best practices. Assist in documenting and evaluating… more
- Jabil (St. Petersburg, FL)
- …information, handle day-to-day work, deliver results and serve internal and external customers. This position is a fantastic opportunity for driven, ... Support team on equity and debt financing activities, debt management, loan compliance, reporting & forecasting, reporting to the Manager, Capital Markets. +… more