- M&T Bank (Buffalo, NY)
- …project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Commercial Lending ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Navy Federal Credit Union (Pensacola, FL)
- …with regulatory requirements, federal and state laws, and Navy Federal's quality control standards, policies and procedures Qualifications + 2-5 years of experience ... project management skills + Knowledge of operational and regulatory risk controls concepts and practices + Bachelor's Degree in Business Administration, Auditing,… more
- St. Luke's Health System (Boise, ID)
- …to minimize business impact while maintaining and helping to define security controls . + Administers user accounts and access privileges in the organization's ... in and may lead Identity Access Management audits and review access control reports to identify potential risks. Partner with management and Governance teams… more
- RTX Corporation (Andover, MA)
- …this role will employ their technical knowledge of finance and program control , problem solving, communication and leadership skills. The candidate will work ... planning (IPT, ESPB) + Support proposal activities & pricing exercises + Financial responsibility for IPT (Integrated Product Team), ESPB (Engineering Support to… more
- Celestica (Maple Grove, MN)
- …invoice or payment issues ensuring compliance to corporate policies, procedures and business controls . + Generates and analyzes control reports to ensure invoice ... Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP. + Acts as… more
- Vanguard (Malvern, PA)
- …+ Lead Security Assessments: Take ownership of evaluating security controls across applications, networks, and architectures. Identify vulnerabilities and emerging ... + Assure Processes & Compliance: Validate security plans, risk assessments, and control techniques to maintain compliance and resilience. + Lead Vendor &… more
- Citigroup (Queens, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + **Qualifications:** + 1-5 years of experience ... maintain relationships with internal and external stakeholders + Solid understanding of financial products. + Strong analytical skills + Excellent written and oral… more
- M&T Bank (Buffalo, NY)
- …or product strategy analysis, historical reporting, work flow analysis, and financial analysis. + Identify trends, emerging issues and engage relevant stakeholders ... issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Maintain… more
- M&T Bank (Clanton, AL)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Amherst, NY)
- …project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Treasury Operations. + ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more