- Citigroup (Tampa, FL)
- …each program and project consistently comply with Citi project managementstandards, controls, internal and external audit requirements as well as industry ... with internal business partners end users inTreasury, Finance and Risk to understand pain points in existing reporting operations anddevelop solutions that… more
- Aston Carter (Nashville, TN)
- … internal controls, policies, and regulatory requirements. . Coordinate and support internal and external audit activities. . Provide mentorship and training ... Senior Accounting Analyst The Senior Accountant, Accounting Transformation & Analysis...Lead financial transformation projects, including process redesign, system implementation, internal control enhancements, and adoption of best practices. .… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... trends, and other pertinent credit issues. These assessments pertain to the ongoing risk to the Bank. + Support the reporting requests regarding the continuous… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... The goal of the Markets Operations Risk and Control function is to provide independent...organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls are… more
- M&T Bank (Amherst, NY)
- …off-shore opportunities. + Coordinate due diligence reviews with business, Compliance, privacy, Risk , and Audit . Assist with drafting contract items, including ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Manulife (Boston, MA)
- …you join our FutureChoice Retirement Services Team as a **Member Processing Operational Analyst ** ! You will help to shape a new retirement recordkeeping and ... will have responsibilities that include, but are not limited to risk mediation, reporting, process enhancement, procedure administration, project management, and… more
- American Express (Phoenix, AZ)
- …includes workstream leads, product owners, Business Unit Data Offices, regulatory relations, Internal Audit Group (IAG), Technology, and colleagues from critical ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across...part of the journey, we are seeking a Senior Analyst to drive data program management. This role will… more
- Paramount (Nashville, TN)
- …goal. + Participate in risk assessments, compliance, and SOX audits with internal and external auditors. + Submit Audit , SOX & Compliance supporting ... a positive mark on culture. **Overview** The Accounts Receivable and Reporting Analyst plays a critical role within the Paramount Global Reporting team,… more
- Dollar Tree (Chesapeake, VA)
- …the latest compliance/trade issues. + Research new commodities and regulations to minimize risk & cost while also educating your internal partners. + Accountable ... The Customs Compliance Analyst serves as the front-line compliance expert for...Continually offer and implement improvements to the post entry audit processes to ensure maximum efficiencies while remaining compliant.… more
- Rush University Medical Center (Chicago, IL)
- …but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role ... Health Information Management and RUMC at forums that are internal and external to the medical center. Maintains a...* Three to five years of senior level coding audit experience or five years of coding experience. *… more