- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and ... reports. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior… more
- AON (Houston, TX)
- …multi-faceted centered on client services, broking, account management, analytics, QA/QC and financial responsibilities. This is a hybrid role with three to four ... take any form - issue a simple certificate to placing a complex insurance program . It starts with a call or email followed by an immediate acknowledgement, ownership… more
- Sage Hospitality Group (Denver, CO)
- …at the property level for assigned properties. + Hold assigned property financial leaders accountable in maintaining strong internal control environments at ... purchasing opportunities across assigned properties, including management of the Avendra program and third-party utility companies. + Evaluate operational metrics to… more
- NANA Regional Corporation (Merritt Island, FL)
- …award **Responsibilities** ** Financial Management & Strategic Planning** + Provide financial expertise and support to the Program Manager (PM), ensuring ... data input, analysis, and corporate compliance. + Develop, analyze, and manage the program 's financial operating model, budgets, and key performance metrics. +… more
- MUFG (Irving, TX)
- …Drive review, development, and enhancement of Sanctions Operations standards, procedures, control documents, training materials, along with other program ... procedures + Understanding of the impact of technology, processes, and procedures on control environment effectiveness in a regulated financial sector context +… more
- TD Bank (Wilmington, DE)
- …results, strategy and decision making. **Depth & Scope:** + Provides financial , analytical, modeling expertise to build quantitative models for business projects ... Resolves escalated issues and problems by conferring with staff + Provides financial , analytical, planning, and forecasting expertise to assist in the development… more
- JPMorgan Chase (Jersey City, NJ)
- …Laundering (AML) related issues connected to Commercial & Investment Bank (CIB) Payments/ Financial Institutions Group, reporting directly to the Global Financial ... and support leadership directly, providing your input on matters relating to financial crime, and operational risks. You are required to be a detail-oriented… more
- Motrex LLC (Kansas City, MO)
- …financial leadership of the entire plant. Responsible for defining and implementing financial control procedures, systems, and standards as may be required ... position must advise the Plant Manager on ways to improve financial performance by benchmarking other locations, comprehending strong historical performance periods,… more
- Heritage Financial Credit Union (Middletown, NY)
- …NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as ... audit and compliance expertise to drive meaningful change in a mission-driven financial institution that values integrity, innovation, and member trust? Are you… more
- Markem-Imaje (Princeton, NJ)
- …Belgium and Germany and Sales Tax filing + Assist in the execution of SOX control , primarily but not limited, in the RTR/ Financial Reporting process + Ensure ... managing chart of accounts + Liaise with external and internal auditors for financial , SOX, critical control monitoring review, etc. and manage communication and… more