- M&T Bank (Buffalo, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... and system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in… more
- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... and system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in… more
- AIG (Jersey City, NJ)
- …required . 3+ years of experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry . Foundational ... risks. Key functions include risk assessments, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation… more
- ManpowerGroup (Hinsdale, IL)
- …ERP transformations, managing segregation of duties governance, and partnering with IT, audit , and business stakeholders to enhance automation and control ... seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations. This role is… more
- conEdison (New York, NY)
- …1-2 years of work relevant work experience in auditing, compliance, or business operations; demonstrating strong understanding of internal controls, risk ... a minimum 2-3 years of work experience in auditing, compliance, or business operations; demonstrating strong understanding of internal controls, risk management,… more
- Sedgwick (Pittsburgh, PA)
- …vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools ... and business or productivity programs. + Performs analysis of suspected...APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in… more
- Delek US Holdings (Brentwood, TN)
- …within SOX 404 compliance and that any changes are correctly reported to the Internal Audit department + Provides internal audit assistance when ... capacity of 302,000 barrels per day + Our logistics business currently owns and operates 720 miles of crude...culture motivates our employees to improve Delek's year-over-year company, business unit, and individual results. With some of the… more
- Brightstar Lottery (Providence, RI)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk planning. The ideal candidate will bring deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth… more
- Bank of America (Boston, MA)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk management mindset and… more
- Republic Services (Phoenix, AZ)
- …for quarterly business reviews as required. + Provides support for internal and external audits as required. + Performs other job-related duties as assigned ... addition, the Manager, Payments and Card Programs reviews and develops business processes to increase efficiency, enhance productivity, and improve stakeholder… more
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