- The MITRE Corporation (Mclean, VA)
- …provide new insights which support policy-level decision making. + Provide US Treasury and related sponsors with commercial and market analysis of national interest ... leaders. + Excellent interpersonal skills, and effective working relationships with internal and external customers. + Demonstrated experience working on or leading… more
- Citigroup (Charlotte, NC)
- …Policy and Management as well as cross functionally within the Treasury and finance ecosystem.** **Responsibilities:** * Provide strategic support and execution ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- SCI Shared Resources, LLC (Houston, TX)
- …responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... with supporting documentation. Prepare financial reports and forecast expenditures for treasury and finance. + Reviews, verifies, and tracks gathered documentation… more
- USAA (Charlotte, NC)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit, treasury , compliance and legal, etc.) to ... to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- The City of Rochester, MN (Rochester, MN)
- …regarding any identified control deficiency. + Work with the Senior Financial Analyst to support the treasury function. + Administer the Utility's bank ... of financial operations, software systems and analysis to improve productivity and internal control . Miscellaneous + Ensure that accounting controls are followed… more
- Truist (Charlotte, NC)
- …Work with Liquidity Risk team concerning compliance with new regulations. Ensure internal control procedures are in place for managing funding activities ... day-to-day activities of the funding desk, including working closely with Corporate Treasury Operations to ensure sufficient funds are purchased daily to meet… more
- Prime Therapeutics (Lincoln, NE)
- …has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to ... should focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …and submission of mandatory governmental formsOtherMaintain appropriate SOX process and control documentation, ensure the proper design/execution of internal ... controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and vendors engaged to assist with… more
- SitusAMC (Atlanta, GA)
- …that requires direct client interaction (borrowers and lenders) and internal stakeholders. Therefore, the candidate must possess excellent communication skills ... Prepayment Penalty on request for payoff statements. + Perform post origination quality control loan audits to ensure that proper legal documents have been received.… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management. We continually transform to keep pace with… more