- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific... internal control standards, including timely implementation of internal and external audit points together with… more
- Mass Markets (OK)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... close process, and collaborate with stakeholders to ensure financial data integrity and operational success. To be considered for this role, you must complete a full… more
- LinkedIn (Mountain View, CA)
- …scale. **Suggested Skills:** + Designing and Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We ... LinkedIn is the world's largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make… more
- AIG (Wilton, CT)
- …with Reinsurance collection on billing and cash application + Support the audit process with external and internal auditors Qualifications: + Bachelor's ... member of AIG's Reinsurance Controllership team ensuring accurate accounting, robust internal controls and timely financial reporting for AIG's domestic Commercial… more
- Colorado State University (Fort Collins, CO)
- …work unit exists to support MarComm, and its objectives by processing operational transactions in accordance with federal, state, and University laws, regulations ... Position Summary Independently performs various duties which are based on professional and advanced institutional knowledge for the departments and units within… more
- TD Bank (Deptford, NJ)
- …term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures and regulations and establishes expectations, delegates tasks as ... protecting TD Bank, Employees and our Customers + Drives operational excellence in the Store, including but not limited...compliance requirements are met + Assists with maintaining a professional and inviting space in all common areas of… more
- Houston Methodist (Houston, TX)
- …consistency and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related ... strategic vision and administration and has responsibility for multiple budgets ( operational and capital) and/or directs work that has significant financial… more
- TD Bank (New York, NY)
- …Non-Model Risk Management program. **Depth & Scope:** + Highly seasoned professional role requiring substantial knowledge/expertise in a complex field and knowledge ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- MUFG (Tampa, FL)
- … feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk. The team partners with various internal counterparties ... Nearly 1,000 colleagues are embedded in every business to support the bank's internal functions. The Operations team is one of the most multifaceted groups within… more
- BeOne Medicines (Emeryville, CA)
- …objectives. This leader will shape and drive financial, procurement, and operational strategies that enhance the efficiency, transparency, and fiscal accountability ... policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business liaison between GTS… more