- M&T Bank (Buffalo, NY)
- …financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to ... escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an... internal control standards, including timely implementation of internal and external audit points together with… more
- SHI (Somerset, NJ)
- …manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing compliance ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and completing sections of credit analysis, as needed, to… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and completing sections of credit analysis, as needed, to… more
- Citigroup (New Castle, DE)
- …Intermediate Associate Analyst develops and maintains strong relationships with internal clients to ensure delivery of NAM products to Citi clients. Experience ... or procedural improvements within the Ops group with both internal and external partners to create efficiencies. Able to...support the streamlining of related work processes + Minimizes risk to the bank through a solid understanding of… more
- Lowe's (Charlotte, NC)
- …retail industry + Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant information security certifications ... PCI-P, ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls, risk assessment, and identifying opportunities for… more
- M&T Bank (Clanton, AL)
- …a culture of engagement and belonging reflective of M&T Bank's brand, maintaining internal control standards and addressing audit points raised by internal ... **Overview:** As a Workday Senior Analyst , you will be a lead consultant in...feedback to clients to ensure technology applications meet both internal and external customer needs, supporting the products/services offered… more
- Intermountain Health (Broomfield, CO)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Rexel USA (Dallas, TX)
- …storefront locations throughout the US **Job Description** **We are looking for a Sales Tax Analyst to join our Rexel team in Dallas, TX!** Summary: The Sales Tax ... Analyst is responsible for ensuring the company is compliant...to key functions within the business + Meets with internal groups within the company such as Branches, Accounting,… more
- Massachusetts Institute of Technology (Cambridge, MA)
- … ANALYST , Credit Union, will support, implement, and monitor the end-to-end internal compliance audit monitoring program for the Consumer and Lending ... Lending Compliance Analyst + Job Number: 25283 + Functional Area:...will monitor all credit-related regulatory compliance policies and procedures, risk assessments, and new credit-related laws and regulations. The… more