- PNC (Dayton, OH)
- …an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk Management organization, you will be based ... with Business Owner/Sponsor, Project Manager, 1LOD Risk, Project Quality Assurance (PQA) Analyst , and IRM Partners assigned to the Delivery Project to help ensure… more
- MUFG (New York, NY)
- …steps by narrative or flowchart, and highlighting information inflows, outflows, and internal control components + Executing an efficient and effective program ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial ...processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending and… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The In-Business Controls team within the Ratings division is dedicated to ensuring ... framework. + Coordinate operational resilience activities across business, technology, and control functions as part of the integrated enterprise ORM framework. +… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE The Department of Social Services (DSS) is comprised of the… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to the company's risk and regulatory standards, policies, and controls. Maintains internal control standards, including timely implementation of internal ... Analyst (R)), CPWA(R) (Certified Private Wealth Advisor), CFA(R) (Chartered Financial Analyst (R)), ChFC (Chartered Financial Consultant) designation… more
- Wayne State University (Detroit, MI)
- Senior Grant/Contract Administrator - Department of Internal Medicine Wayne State University is searching for an experiencedSenior Grant/Contract Administrator - ... Department of Internal Medicineat its Detroit campus location. Wayne State is...processing of agreements; and the management and processing of financial transactions. Position duties require knowledge of and experience… more
- Safran (Minneapolis, MN)
- …This implies data gathering, financial statements preparation, external & internal audit and internal control coordination (providing information, ... from international partners and the US. - Coordinate yearly Internal Control campaign (testing, action plans, follow...ledger accounts and journal entries. - Provide backup for Financial Analyst performing duties to include processing.… more
- Lockheed Martin (Fort Worth, TX)
- …activities, profitability analysis, OSEC \(Orders, Sales, EBIT and Cash\) commitments, and internal /external program reporting\. As the Lead Business Analyst for ... **Description:** ** Financial Management Portfolio Lead \- Level 4** **What...Will Be Doing** You will be the Lead Business Analyst for a portion of the F22 Sustainment Finance… more
- Aflac (GA)
- …annual internal and external GAAP financial reports (Pamphlet) such as: financial analyst briefing supplement (FAB), US GAAP financial statements for ... Mgr, Financial Reporting-GAAP The Company: Aflac Incorporated The Location:...facilitates work with external auditors in annual audit and internal control review + Develops solutions and… more
- Defense Health Agency (VA)
- … financial management, medical expense performance reporting system, and manager internal control program policy and procedures within the organization; ... subject matter expert and principal advisor to program officials, accountants, budget analyst , and other specialist on financial regulations pertinent to systems… more