- Truist (Laurel, MD)
- …business issues impacting mass affluent clients. 7. Ensures compliance with internal controls , operational procedures and risk management policies. Responsible ... work with various leaders within the Community Bank and Internal Relationship Management (IRM) partners who are designated to...reports as well as in the individual's span of control comply with all regulations and the Company Code… more
- 3D Systems, Inc. (Rock Hill, SC)
- …and ERP systems (Oracle preferred) * Knowledgeable in SOX compliance and internal controls **Title:** *Vice President, Treasurer & Investor Relations * ... and solutions-oriented*Vice President, Treasurer & Investor Relations*to join our senior finance leadership team and help steer the company's financial future. This… more
- Southern California Edison (Pomona, CA)
- …optimal learning outcomes + Champions the implementation of risk management and internal controls processes, including assessment and monitoring current ... reports, short and long term forecasts/budgets and the overall finance strategy + Ensures all Financial Analysis activities are...internal controls to ensure they are adequately designed and operating… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- Lockheed Martin (Stratford, CT)
- …Financial Management Associate\. We are seeking a detail‑oriented Financial Operations Analyst to support the Maritime Systems \(Naval Hawk\) program\. This role ... accurate reporting, forecasting, and contract compliance across the portfolio\. The analyst will partner closely with program managers, operations, and contracts to… more
- New York State Civil Service (Albany, NY)
- …for the DOW (eg, records management and/or inventory management).*Ensure that internal financial controls are followed. Minimum Qualifications This title ... Financial System (SFS)* Develop skills and familiarity with DEC's internal financial management system.* Process contract transactions, enter contract details,… more
- City of New York (New York, NY)
- …frameworks to prioritize high-impact vendor interventions revealing weaknesses in their internal controls , and its compliance with laws/and or regulations. ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
- Scotiabank (San Francisco, CA)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** + Support Global Banking ... occasionally working with other Scotiabank counterparts. + Assist Senior Analyst with day-to-day responsibilities including developing and forecasting software… more
- Robert Half Finance & Accounting (North Bethesda, MD)
- …banking relationships and evaluate treasury service providers. + Ensure compliance with internal controls and treasury policies. Accounts Payable & Vendor ... a prestigious and well-established investment firm, is searching for a Senior Treasury Analyst to join their team. This role is critical in overseeing treasury… more
- Insight Global (Eagan, MN)
- …and reporting, leading cross-functional projects to enhance system capabilities, implement internal processes and controls , and manage state audits. -Performs ... Job Description Insight Global is seeking a Principal level Treasury Claims Analyst . The Treasury Claims Principal is responsible for managing the claim payment… more
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