- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + Strong… more
- CSL Behring (King Of Prussia, PA)
- …smooth operations. 7. Assist with maintaining and updating all government pricing related internal control procedures, Policies, SOPs and Job Aids on a regular ... and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and… more
- Amazon (Boston, MA)
- …bias testing and feature attribution. * Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to remediate ... candidate will demonstrate proven experience to: support diverse stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how… more
- M&T Bank (New York, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
- Columbia Bank (Tigard, OR)
- …and behavioral monitoring. Required + Experience with and previous exposure to internal control functions and regulators. Required + CAMS or equivalent ... program for the bank and the department, and assisting with regulatory examinations and internal audit reviews . + Manages the development and periodic update of all… more
- Robert Half Finance & Accounting (Dublin, CA)
- …audit, or internal controls + Strong understanding of GAAP and internal control frameworks + Background in financial institutions preferred; public ... documentation + Review and approve complex GL account reconciliations + Work with internal teams to resolve discrepancies and enhance processes + Support both … more
- Stockman Bank of Montana (Billings, MT)
- …a. Evaluate and implement new regulatory standards, GAAP pronouncements, and COSO-based internal control structures. b. Assist senior leadership with the ... accordance with GAAP, regulatory accounting rules, federal/state tax requirements, and internal policies. Key responsibilities include: . Full accountability for the… more
- American Water (Camden, NJ)
- … controls and operating procedures to ensure the integrity of the Company's internal control structure _ *Knowledge/Skills*_ * Knowledge and prior experience ... External Reporting, Financial Analysis and Decision Support, Budgeting and Internal Reporting, Tax and Rates. Support/Regulatory Operations teams. _*Key… more
- American Bankers Association (Washington, DC)
- …and P-Card systems. + Ensure system enhancements, reporting, and internal control requirements are implemented efficiently. **Additional Responsibilities** ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
- M&T Bank (Burlington, VT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Provides internal and external client support as the manager...maintenance support for Global Capital Markets (GCM) and other internal ISWM departments; facilitate funds transfer and fee refund… more