- General Atomics (San Diego, CA)
- …assessment methodology to align with company policy, data requirements and risk practices, working cross-functionally to resolve any licensing disputes/issues. + ... all users of software have an appropriate company purchased license; develop reporting to communicate and monitor compliance to include potential recovery of lost… more
- Citigroup (Irving, TX)
- …goals** **Build relationships with senior leadership as well as with the Corporate Functional Leaders and support teams** **Understand and represent financials in ... partnership with Finance including the annual budgeting and forecasting processes along...approvals in partnership with Sourcing, ensuring compliance with vendor risk management framework and preferred supplier and product strategies**… more
- BlackRock (Wilmington, DE)
- …day accounting and administrator oversight to ensure timely and accurate delivery of reporting to LPs + Interact with multiple internal and external partners over ... at the fund service providers and internally to ensure risk of error is mitigated + Oversee regulatory compliance...with fund legal documents and report associated revenue to corporate controllers team + Responsible for engaging with audit… more
- Guidehouse (Mclean, VA)
- …knowledge of federal financial management in relation to: + Executive communications and reporting + Risk assessment and Internal controls **What Would Be Nice ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** None...performance and development. + Develop and maintain a comprehensive risk and internal controls for End-to-End business processes in… more
- Regions Bank (Atlanta, GA)
- …ensure work is assigned and completed on time + Accesses and manages risk throughout the project lifecycle and work with project stakeholders and departmental ... manager to deliver risk mitigation plans + Guides teams through project structuring,...desired project outcomes + Provides project and departmental status reporting + Executes departmental tasks as assigned + May… more
- Fifth Third Bank, NA (Chicago, IL)
- …to activity participate in community activities. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- M&T Bank (Wilmington, DE)
- …(IS) division offers trust, agency, and collateral management services for various corporate and capital market transactions in US and Europe to institutional ... Services (IS) business line by assisting in planning, execution, and reporting on key initiatives. This role collaborates with cross-functional teams to… more
- Fifth Third Bank, NA (San Diego, CA)
- …to activity participate in community activities. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …and customer expectations. + Define and implement project governance structures, reporting cadences, risk management frameworks, and portfolio dashboards to ... for senior leadership, customers, and key stakeholders regarding project milestones, business risk , escalations, and status reporting . + Identify systemic risks… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to ... role is integral in supporting the organization's commitment to compliance, efficiency, and risk management. The ideal candidate will bring a strategic mindset and a… more