- Coinbase (Atlanta, GA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- M&T Bank (Wilmington, DE)
- …forests, trusts, and group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate risk and ... focus on Active Directory (AD) engineering and identity management. Responsible for financial and human capital planning to ensure short- and long-term priorities… more
- Regions Bank (Atlanta, GA)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... + May design, develop, and implement independent reporting and/or financial analysis to assist in the business' oversight...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
- TD Bank (Mount Laurel, NJ)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Truist (Charlotte, NC)
- …accounting and reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or ... to comply with relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... within the Wilmot Integrative Oncology Center. Helps the Director with direct oversight of Wilmot Cancer Institute operations related to Population Science and the… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Truist (Atlanta, GA)
- …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
- Historic Hudson Valley (Pocantico Hills, NY)
- …balances to minimize monthly service charges Periodically evaluate point of sale financial controls . Recommend changes to Director of Finance Maintain cash ... contracts and covenants Assist with ensuring and enhancing the environment of fiscal controls and actively mitigate the risks of financial and regulatory… more
- TD Bank (Portland, ME)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight , and support for central elements of the US Compliance Monitoring… more