- 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
- Citigroup (Newark, DE)
- …Sector Lockbox sites. The position manages responses to requests and deliverables with internal and external clients and vendors. Leads ad hoc projects as defined by ... **Responsibilities:** + Create project justification, business case, scope, FTE and financial requirements + Develop and managing project plans pre/during/post +… 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 may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...perform various analyses of the Bank's loan portfolio and control compliance risks. Main Responsibilities: + Monitor the credit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of a work-life balance. Responsibilities: * Maintain the Reconciliation and Control functions within the Operations group * Work with offshore reconciliations ... team and internal /external stakeholders on a daily basis to clear breaks...back office systems * Identify automation opportunities and process improvement/ control initiatives, including ad hoc project support and data… more
- Amazon (Bellevue, WA)
- …and escalations Risk & Compliance Management - Establish governance framework and internal controls for compensation programs - Partner with Legal/Finance to ensure ... - Develop risk mitigation strategies and contingency plans Export Control Requirement: Due to applicable export control ...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more