- Houston Methodist (Baytown, TX)
- …running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... - PREFERRED** + Accredited Payables Specials (APS) **OR** + Accredited Payable Manager (APM) **OR** + Certified Financial Accountant (CFA) **KNOWLEDGE, SKILLS,… more
- M&T Bank (Wilmington, DE)
- …standards and practices + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...+ Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Charles Schwab (Westlake, TX)
- … and the ability to evaluate and figure out adequacy and efficiency of controls . + Stays current on industry and regulatory issues and standard methodologies; ... to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT… more
- Safran (Redmond, WA)
- …and Support **Job field / Job profile** General managers - General manager **Job title** President & CEO, IDD Aerospace **Employment type** Permanent **Professional ... category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description**...description** Job Summary: The Safran Electronics & Defense Cockpit Controls business in North America designs and manufactures flight… more
- TD Bank (New York, NY)
- …a robust financial crime risk management ("FCRM") program that meets regulatory requirements and mitigates financial crime risk. This involves providing ... oriented nature. + Strong subject matter knowledge of compliance risks and controls for a financial institution; focus on Anti-Money Laundering compliance.… more
- Fannie Mae (Washington, DC)
- …processes, risks, and controls - identifying gaps and evaluating control effectiveness across operational and financial reporting. * Strong communicator ... in, assessing the design adequacy and operating effectiveness of controls within the Finance division. Your work will help...work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role… more
- M&T Bank (Wilmington, DE)
- …management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk ... focus on Active Directory (AD) engineering and identity management. Responsible for financial and human capital planning to ensure short- and long-term priorities… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for ... our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research...and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can… more
- ITW (Cranbury, NJ)
- …is critical to the success of the facility. This role is vital to financial reporting, internal controls , operational budget and cost insight, and talent ... collaboration, and acts as an advisor to the Operations Manager . This position will be based at the Cranbury,...processes along with monthly outlook updates for US units. Financial Records, Systems, Processes & Internal Controls … more
- UTMB Health (Galveston, TX)
- …designated UTMB Hospital campus as well as its associated clinics. The Senior Manager , Laboratory Services has operational control for all Laboratory services ... laboratory procedures/tests as needed. + Responsible for maintaining compliance with regulatory accreditation standards. + Adheres to internal controls … more