- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- BXP (Boston, MA)
- …maintain and support IT services to end-users. Manage technologies, processes and controls that maintain and elevate standards and security of IT services. Serve ... deployments, and implementations. Serve as an onsite technical resource. Internal Operations + Utilize Microsoft's System Center Configuration Manager (SCCM),… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role is highly technical in nature and requires demonstrated attention to detail,… more
- BMO Financial Group (Chicago, IL)
- …risk (credit, market, operational, legal / compliance, etc.). + Considers risk, internal controls and compliance as part of day-to-day accountabilities and ... differentiate BMO from other organizations. This team interacts with internal stakeholders to build a harmonized strategy on risk...be addressed. + Responds to inquiries from clients or internal bankers in a professional and timely manner +… more
- Medtronic (Irvine, CA)
- …ambiguous, and evolving GRC challenges by translating regulatory and control requirements into scalable LogicGate applications, workflows, and data structures. ... data integrity verification, and platform continuity. **3. Process Development for Control & Regulatory Assessments** * Design and operationalize repeatable … more
- Oracle (Washington, DC)
- …highly regulated environment. You will collaborate with cross-functional teams-both internal stakeholders and client partners-so familiarity with systems development ... + **Risk and Issue Reporting.** Ensure all risk reporting (client deliverables and internal deliverables) is timely, accurate, and complete. + **Risk and Issue … more
- Excellus BlueCross BlueShield (Rochester, NY)
- …data requirements to complete testing. Adheres to all regulatory requirements and internal controls . + Creates the regulatory document requirements outlining the ... requirements for naming conventions, document formats and output composition. Works with internal areas to obtain clarification of product benefits coded in benefit… more
- Amazon (Arlington, VA)
- …team's carbon credit initiatives. This will include executing monthly financial controls , tracking and analyzing key portfolio and pipeline metrics, providing ... climate action programs. Key job responsibilities * Execute monthly financial controls for the carbon credit portfolio, including metrics tracking, variance… more
- Eastman (Longview, TX)
- …responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger, ... rolling forecast, annual planning and strategy quantification, physical inventory counts, internal and external audits pertinent to area of responsibility.* Performs… more
- Unum Group (Columbia, SC)
- …and adherence to financial procedures that will improve operations, consistency, controls , process efficiency, and effectiveness of the functional area. **Principal ... and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their… more
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