- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …responsibilities that are noted in, but not limited to, Risk and Control Self-Assessments (RCSA), internal audits, compliance reviews, and/or regulatory exams. ... The Director , Technology Delivery - Digital & Member Experience...and service level agreements. (10%) 5) IT Risk and Control Management - Take part in Disaster Recovery and/or… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …responsibilities that are noted in, but not limited to, Risk and Control Self-Assessments (RCSA), internal audits, compliance reviews, and/or regulatory exams. ... The Director , Technology Delivery - Data & Enterprise Platforms...and service level agreements. (10%) 5) IT Risk and Control Management - Take part in Disaster Recovery and/or… more
- AbbVie (Mettawa, IL)
- …decision making. The Manager collaborates across cross-functional teams, ensures compliance with internal controls and financial policies, and drives process ... indications with close collaboration and guidance from the Associate Director and Forecasting Director . + Lead the...all forecasting and reporting activities, maintaining adherence to AbbVie's financial policies and internal controls .… more
- Northrop Grumman (Elkton, MD)
- …looking for **Manager Programs Level 2** to support the Propulsion Systems & Controls (PS&C) Business Unit. The position will be located in **Elkton, Maryland** ... **Northrop Grumman Propulsion Systems and Controls (PS&C)** facility in Elkton, Maryland began solid-propellant rocket operations in 1948. Today, the Elkton PS&C… more
- Mastercard (Salt Lake City, UT)
- …(eg, FCRA, UDAAP, GLBA, etc.) and BSA/AML/OFAC * Knowledge of Compliance Risk & Controls concepts and functions within financial services * Ability to interpret ... safeguard the Open Banking ecosystem, and protect banks and their customers from financial crime. All this is supported by account-based data insights and consulting… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal … more
- Commonwealth of Pennsylvania (PA)
- …PROCESS PROCEDURES Provides a uniform and auditable system of accounting and financial controls to ensure accountability of funds. Monitors agency compliance ... state and federal regulations and policies. Work involves preparing financial statements and reports to control and...the opportunity to collaborate with the BEP Coordinator, BEP Director , and the BEP Agents to support sound fiscal… more
- Tradeweb (New York, NY)
- …all processes from record to report and continuously enhancing to the internal control environment + Actively participate in other special ad ... trading for rates, credit, equities, and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset… more
- ARAMARK (Phoenix, AZ)
- … results, while also ensuring adherence to proper accounting practices and internal controls . **Job Responsibilities** + Location: Remote (within Western US) ... impact. + Understanding of Generally Accepted Accounting Principles (GAAP) and proper Internal Controls , within a Sarbanes-Oxley (SOX) environment. + Excellent… more
- Community Health Systems (Carlsbad, NM)
- …III works closely with senior leadership, auditors, and cross-functional teams to provide financial insights, improve internal controls , and optimize ... trends and providing recommendations for process improvements. + Develops and maintains internal controls to ensure compliance with regulatory requirements and… more