- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... with auditors ( internal and external) and the Finance Governance and Controls Office to ensure adequate documentation of controls and potential issues,… more
- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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… more
- M&T Bank (Washington, DC)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- University of Utah (Salt Lake City, UT)
- …interpreting results, creating reports, identifying risks, and ensuring compliance. The analyst will take a risk-based approach to assess and remediate issues ... of sensitive data across cloud and on-prem systems, ensuring compliance with internal policies and regulatory requirements. **Risk Assessment & Governance** -Apply a… more
- M&T Bank (Buffalo, NY)
- …Partner with Risk, Audit, and Governance teams to ensure IAM services meet internal control standards and external regulatory requirements + Participate in agile ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Amazon (Arlington, VA)
- …dollar business and we are looking for an entrepreneurial minded Senior Financial Analyst to work in a start-up environment who is passionate about technology, who ... globally, and has the ability to create and implement solutions, processes and controls . Project Kuiper is seeking a Finance Manager to serve as the strategic… more
- Wells Fargo (New York, NY)
- …procedures for proper financial control functions in accordance with the company's internal controls policies + Articulate the impact of policy changes to ... accounting related matters for lines of business and other control functions that enter into derivative contracts or FX...+ Apply extensive specialized knowledge and act as an internal consultant or final authority in area of expertise… more
- TXNM Energy (Albuquerque, NM)
- …environment + Understands and applies best practices with respect to risk management internal controls and risk reporting + Advanced knowledge of insurance, risk ... Directors, and Business Unit leaders + Stays abreast of internal and external developments that may impact the Company's... controls , enterprise risk, and risk mitigation strategy + Advanced… more