- 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
- JPMorgan Chase (Jersey City, NJ)
- …closely monitoring various different instruments trade lifecycles, unmatched DTCC trades and US treasury trades, internal control breaks and client trade ... to clients across all aspects of Equity, Repo, Fixed Income, US Treasury and Corporate bonds trade lifecycle, including trade capture, settlements and… 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