- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions:...Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations**… more
- WestRock Company (Atlanta, GA)
- … guides * Serve as an escalation point for control information and internal and external audit requests * Monitor controls execution and validate relevant ... Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting, compliance with internal … more
- City of Detroit (Detroit, MI)
- …implements, and monitors financial and operational policies, guidelines, processes, procedures, internal controls , and performance measures + Analyzes and ... Financial Analyst IV - Retirement Systems Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5122548) Apply Financial Analyst IV - Retirement… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
- Air Force Elements, US Central Command (Macdill AFB, FL)
- …between combined and joint military organizations. Serve as the senior interface control officer in support of Multi-Tactical Data Link Network (MTN) operations and ... increase collaboration of complex interoperability and C2 projects across multiple internal and external USG organizations and various foreign governments. Knowledge… more
- Northrop Grumman (Rocket Center, WV)
- …the development and implementation of trade compliance policies and procedures, such as internal control plans for approved authorizations + Manage all post ... compliance violations + Prepare and deliver to programs, export and import internal control plans and proviso reviews + Conduct export/import training… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... on information controls . As Wellington is expanding the asset classes, products...a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist… more
- Jack Henry & Associates (Allen, TX)
- …guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses ... Sr Analyst , Audit & Compliance General information Press space...serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system… more
- HCA Healthcare (Nashville, TN)
- …carbon emissions trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, ... Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an exciting opportunity… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As… more