- CIBC (Chicago, IL)
- …Compliance, Risk Management, or Internal Audit roles within the banking or financial services industry. + **Strong background in interpreting and applying ... as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency remediation along with other reporting...financial regulations** (such as OSFI, Basel, or other relevant… more
- Polaris Industries (Roseau, MN)
- …and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) requirements. + ... development implementation and continuous improvement. + Own/coordinate the QMS internal audit program for site. Closely partner with central quality resources on… more
- HUB International (Chicago, IL)
- … and employee benefits broker, providing a boundaryless array of business insurance , employee benefits, risk services , personal insurance , retirement, ... identified overcharges or errors. Reporting and Communication: Prepare detailed audit reports summarizing findings, including discrepancies, financial impact,… more
- NBC Universal (New York, NY)
- …GFO Service Delivery Leads, Global Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach ... Bravo, USA Network, and Peacock, our premium ad-supported streaming service . We produce and distribute premier filmed entertainment and...team members supported by ~350 FTE in offshore locations. Services are provided to a wide range of business… more
- Citigroup (Irving, TX)
- …and Advisory, Global Structured Products, Financings, and Securitizations, Treasury & Trade Services , Markets, and Securities Services . The NAM Corporate Credit ... Memo (CAM) packages are complete and accurate + Detailed reviews of financial data, projection modeling, stress testing, and other in-depth analysis performed by… more
- Nebraska Public Power District (Columbus, NE)
- …the administration of the District's Trustee relationships including accurate financial reporting and timely payment processing. **Education, Training and ... District's cash and investments to ensure funds are available to meet financial obligations and payments. Work cooperatively with business units to authorize needed… more
- RGP (Dallas, TX)
- …* Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial Services Practice * Extensive experience in auditing within the ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...financial services industry, particularly in credit risk management.… more
- Marriott (Gaithersburg, MD)
- …Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability ... skills to lead, influence, and encourage others; advocates sound financial /business decision making; demonstrates honesty/integrity; leads by example. * Oversees… more
- GROWMARK, Inc. (Fairfield, IL)
- …operations of warehouse performing deliveries, inventory control, housekeeping, and customer service along with assisting clerical and accounting/billing duties. * _ ... for customers. * Assist in taking payments and bank deposits and balancing with audit trail. * Required to cross-train and substitute for other office positions. *… more
- Unilever (Englewood Cliffs, NJ)
- …regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve ... Company, holding key responsibility for the management and accuracy of financial statements, providing decision-making support, and contributing to cash forecasting… more