- Citizens (Riverside, RI)
- …As a Commercial Operations Reconciliation Specialist, you will provide accounting control oversight over client's custodial accounts at Citizens. You will ensure ... across multiple teams to identify discrepancies. + Work directly with internal partners and external partners to resolve discrepancies + Escalate reconciliation… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10 plus years of experience ... **Business / Team Overview:** The Methodology and Policy Development Team within Treasury Balance Sheet Management supports key priorities and goals of the firm… more
- M&T Bank (Paramus, NJ)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... results, including graphic and tabular forms, to fellow team members, Treasury management and Bank-wide stakeholders, including the business lines and Risk… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... be used in varying Bank disciplines including Accounting, Finance, Treasury , Capital, and Risk areas. Works with the Bank's...and Risk areas. Works with the Bank's MRM and Internal Audit teams. Serves as Bank-wide or industry expert… 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
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Administration + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) or a… more
- Endo International (Malvern, PA)
- …of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation, ensure the proper design/execution of internal controls, and ... division and business partners (eg, accounting operations, supply chain, treasury , tax, FP&A) on accounting policy changes. Financial Reporting...assists in the coordination of SOX control testing with Internal /External auditors + Manage… more
- Subaru of America (Camden, NJ)
- …and Onestream. Creates and tracks documentation requests within Auditboard for JSOX control request. Executes internal controls test of effectiveness that ... by department management in support of our incentive operations, incentive accounting, treasury , and marketing units. One intern focuses on Incentive Operations, and… more
- Sysco (Arlington Heights, IL)
- …multiple areas of finance, including financial planning and analysis, financial control , accounting, tax, treasury , accounts payable/receivable, and credit and ... management and development of finance associates. + Assist in preparation key internal monthly financial reports and presentation materials for monthly and quarterly… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... organization's financial activities such as forecasting, budgeting, strategic planning, and treasury with the goal of enhancing profitability and cash flow… more