- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... are guided by a common purpose to help make financial lives better through the power of every connection....+ Data and Trend Analysis + Business Acumen + Controls Management + Production Support + Regulatory … more
- Robert Half Finance & Accounting (Mcfarland, CA)
- …* Supervise and manage all accounting functions, including general ledger management, financial reporting, cost accounting, and inventory control . * Prepare ... Description Tammy Power, Recruiting Manager with Robert Half is looking for an...with industry regulations and standards while maintaining strong internal controls . * Collaborate across departments to align financial… more
- PNC (Pittsburgh, PA)
- …position. **Preferred Skills** Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic ... reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program...Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit… more
- Penn Medicine (West Reading, PA)
- …Summary: + The Clinical Services Associates (CSA) assists the practice manager and physicians in maintaining a patient/customer focus, supports the delivery ... care, and assists in meeting or exceeding patient satisfaction and financial /operational targets. The CSA supports the practice by performing phlebotomy tasks,… more
- Omni Hotels (Tempe, AZ)
- …factors affecting business performance. + Provide guidance on compliance, ethics, and financial controls to all departments. + Lead, develop, and support ... hotel's financial leader, overseeing all accounting operations, financial reporting, and internal controls . This role...controls . This role partners closely with the General Manager and Area Director of Finance to ensure accurate… more
- TD Bank (New York, NY)
- …Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and ... and enforce data governance policies to meet specific project needs, regulatory requirements and best practices + Support the development of… more
- Truist (Winston Salem, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- SHI (Somerset, NJ)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- Citigroup (New York, NY)
- …award-winning provider of cash management, cards, trade and custody solutions to financial institutions, public sector and corporate clients around the world. With a ... Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on...**Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for payments)… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …and ensures that information systems are secure and compliant with legal, regulatory , and contractual obligations. This role presents regularly to the Executive Team ... to the Board and executive leadership, providing insights on emerging threats, regulatory changes, and the organization's security maturity + Develop and maintain a… more