- First Horizon Bank (Memphis, TN)
- …Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company's SOX ... developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Scope includes, but is not limited to: **Responsibilities:** + Control Framework: Drive implementation, sustainability, and maturity of the… more
- Raymond James Financial, Inc. (Memphis, TN)
- …not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various ... risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support to the assigned… more
- MUFG (Tempe, AZ)
- …escalating transaction discrepancies. + Practical knowledge of audit, reconciliation and control process flows. + Understanding of Financial Services products. ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...procedures to reduce errors and adheres to audit and control policies. + Generating account statements. + Process Account… more
- Citigroup (Miami, FL)
- …6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to ... knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in… more
- Deloitte (Arlington, VA)
- …Leverage A-123 reviews for compliance efforts such as FISMA, the annual financial statement audit, and Certification and Accreditation. + IT audit readiness ... in manual and automated processes, and review systems that support key financial operations. + Develop and institute effective and efficient corrective actions to… more
- Huntington Ingalls Industries (Altoona, FL)
- …Provide direction to the site manager in all areas of hazard assessment, control , regulatory compliance, and safety program initiatives. Acts as focal point ... in accordance with the customer approved Audit Schedule to include safety program evaluation. The candidate will also assist site management in incident… more
- Lincoln Financial (Greensboro, NC)
- …and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee ... achieve simplified application build process, integrate project with Version Control System (GIT) using Maven build tool). * Design...volume **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Citigroup (Jacksonville, FL)
- …of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? + Working ... accountable for management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role will be responsible to… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Financial Crime Risk Management (FCRM) group at TD Bank Group (TDBG) is ... for establishing Enterprise Anti-Money Laundering (AML) and Anti-Terrorist Financing (ATF) program to ensure that all TDBG businesses remain compliant with AML/ATF… more
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