- Navy Federal Credit Union (Vienna, VA)
- …logical processes, hardware and operating systems environment, interface with other systems, internal and external controls and output Provide guidance and ... acquisition of analytical tools required for the architectural design of technical internal solutions to monitor/assess the effectiveness of controls + Monitor… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations, finance , IT, and business managers. * Proactively participate in internal projects to enhance processes and controls . * Ensure that processes ... facilitating smooth operations. * Manage static data setups for internal systems, including products and prices. * Reconcile exchange...- Power and Gas physical experience + Degree in Finance or Accounting + Knowledge of some or all… more
- M&T Bank (Baltimore, MD)
- …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
- Citigroup (Getzville, NY)
- …knowledge to identify, monitor, and resolve issues, and ensure compliance with internal controls and policies. + Manage and escalate transaction related ... Management organization, focusing on supporting credit risk processes and controls . This role is ideal for a professional with...range of credit products and services, both risk and control related. + Follow established procedures to identify and… more
- Toyota (Plano, TX)
- …balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key manufacturing plants ... to inquiries. + Identify, develop, and implement process improvements to strengthen controls and drive efficiency across AP and intercompany processes. **What you… more
- Highmark Health (Pittsburgh, PA)
- …for executing continuous monitoring of enterprise policies, standards, procedures/ controls , business continuity/disaster recovery plans, etc. aimed to detect, ... Leads implementation and monitoring of corrective action measures based on internal or external audits/examinations. Seeks input on quality and effectiveness of… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- Vanguard (Wayne, PA)
- …Recommends improvement measures and manages the strengthening and maintenance of the internal control framework. + Manages policies and procedures and identifies ... reports for medium complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers. Resolves data… more
- RTX Corporation (Mckinney, TX)
- …McKinney, Texas, to support the Harpoon product line. The Principal Finance Analyst will partner with the Program Manager, Control Account Managers (CAMs), ... within Finance and across functional boundaries. STaRS Finance is seeking a Principal Financial Analyst ...Analyst will also participate and be responsible for internal financial planning (forecasting metrics such as bookings, sales,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... + Coordinates corrections of account balances and maintains proper accounting controls and procedures. + Advises management of budget and funding status… more