- Citigroup (Getzville, NY)
- …opportunity to add value to the company through responsibilities including product control , financial closings and consolidations, developing financial ... establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question...4 Pillars of Citi Finance: drive business results, improve financial processes, strengthen the control environment and… more
- Veolia North America (Albertville, MN)
- …general financial accounting duties relating to the development and control of financial reports. Ensure accuracy, completeness, and timeliness of ... financial duties such as the annual budget, financial reporting, client invoicing, and internal controls...annual budget, financial reporting, client invoicing, and internal controls and financial policy recommendations. Provides… 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.** ... and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments,… more
- Texas Instruments (Dallas, TX)
- …inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & Procedures, and GAAP. + ... on the job. As an Accountant, you will support internal controls, ensure financial statement accuracy, and...GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and… more
- Citigroup (Tampa, FL)
- …6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- System One (Pittsburgh, PA)
- …the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs (Risk Control and Self Assessments), Issues Management, Regulatory Compliance, and ... Industry background: Banking, risk and controls testing, risk mitigation + Fraud/ Financial Crimes Investigations + Regulatory Compliance + Banking + Process, Risk,… more
- MUFG (Tempe, AZ)
- …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...should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance… more
- JPMorgan Chase (New York, NY)
- …to deliver solutions that meet the needs of our clients. We partner with internal and external colleagues to bring new products to market and contribute to the ... across our global business. This candidate will be a liaison to internal business partners related to traditional managed investment solutions (including mutual… more
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