- Navy Federal Credit Union (Vienna, VA)
- …+ Knowledge of IT regulatory guidelines and security/ control frameworks for financial institutions. + Knowledge of internal and external audit processes. + ... need for current or future sponsorship. To assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with other… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across Residential… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and leverage data analysis to complete assurance work to ensure adherence to internal data validation procedures and Bank data-related policies to better manage risk… more
- Celestica (Maple Grove, MN)
- …or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate ... job/role accountabilities, such as relationships with key suppliers, customers and internal service. **Detailed Description** Performs tasks such as, but not limited… more
- BlackRock (Princeton, NJ)
- …information across a variety of data sources from Clients, trading partners and other internal systems. + Ensure a robust control environment exists between with ... purpose is to help more and more people experience financial well-being. As a fiduciary to investors and a...a fiduciary to investors and a leading provider of financial technology, our clients turn to us for the… more
- Edward Jones (St. Louis, MO)
- …+ Bachelor's degree or equivalent related work experience. + 7+years Information Security, Internal Audit, or Financial Industry experience; or 7 years of ... focus on security controls and processes. + Working knowledge of industry control frameworks (eg, COBIT, NIST, other applicable frameworks). + Demonstrated success… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... support to Senior Management. + Perform data manipulation and analysis of financial , demographic, behavioral, market and economic data as appropriate using Microsoft… more
- Citigroup (Irving, TX)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on ... Citi continues to enhance its business control and governance framework by building out Institutional...ensuring they are complete and accurate + Conducting initial financial analysis, due diligence, projection modeling, stress testing, risk… more
- BrightSpring Health Services (Lansing, MI)
- …scheduled, so you don't have to chase down sessions. + Reports- Our Quality Control team partners with you to review reports, provide training, and ensure your ... to participate in research projects and present at conferences + Internal growth opportunities and promotions Responsibilities + Creating appropriate programming for… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and represent business practices and interests in various projects with internal and external stakeholders. + Interact with business partners across the Business… more