- M&T Bank (Buffalo, NY)
- …risk on an ongoing basis. Identify risk-related issues needing escalation to management . + Maintain M&T internal control standards, including timely ... security and resilience of digital banking platforms, customer identity and access management practices, fraud risk management , which require in-depth business… more
- Dentsply Sirona (Charlotte, NC)
- …identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process. + Assess risks and ... advise Management on the control impacts and opportunities of modernization and automation initiatives,...etc.) **Education** : . Bachelor's degree in Accounting or Finance or Management of Information Systems or… more
- Waystar (Lehi, UT)
- …candidate should possess extensive experience in SOX compliance, internal controls, risk management , and audit project management . This position requires a ... including the overall program roadmap and timing, walkthroughs, risk assessments, control testing, scoping, and program operations. + Review relevant SOX… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …of pharmaceutical contracting, exceptional attention to detail, and advanced document management skills. The role involves close collaboration with Legal, Finance ... direct customer negotiation. Essential Functions: + Contract Drafting & Template Management : Develop, update, and maintain standardized contract templates across a… more
- MEAG Power (Atlanta, GA)
- …forward-looking mindset to promote operational excellence, and to enhance governance, risk management , and internal control processes and practices across the ... and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process and control ...on objectives and goals to enable the required risk management /audit response. + Other duties as assigned from… more
- Citizens (Johnston, RI)
- …results including analysis of themes and findings. + Collect the outputs of control monitoring results for management 's use. + Analyze results that summarizes ... key issues and recommended actions to present findings for business line management . + Participate in the Risk and Control Self Assessment (RCSA) process,… more
- Beth Israel Lahey Health (Charlestown, MA)
- …rates, and preparation of monthly and quarterly update reports for senior management and the Finance Committee. Responsible for Institutional investments and ... required. More than 10 years related work experience required in corporate Finance or Treasury and 3-5 years supervisory/ management experience required Knowledge… more
- United Airlines (Dulles, VA)
- …**What's needed to succeed (Minimum Qualifications):** . Bachelor's degree in Business, Finance , Architecture, Engineering, or Construction Management . 2+ years ... **This position is onsite at the Dulles Airport offices.** . **Project Management :** o Take ownership of assigned projects, ensuring their successful execution from… more
- Entergy (The Woodlands, TX)
- …scenario analysis for assigned projects. + Interfaces with project teams and finance professionals for cost control monitoring, analysis, and reporting. Provides ... Minimum **education** required of the position + BS in Finance , Accounting, Project Management , Construction Management or applicable course of study… more
- Robert Half Legal (New York, NY)
- …requires 5+ years Transaction Management experience within Investment Management or Corporate Banking/Lending. Aviation Finance /Lending industry knowledge is ... * Oversee the operational aspects of loan lifecycle events including population control , loan detail accuracy and loan covenant management , including when… more