- Citigroup (New York, NY)
- …and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure ... required for your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- PSEG Long Island (Bethpage, NY)
- …Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and ... for identity lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT)… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Constellation (Braceville, IL)
- …data (authorization history, milestone dates, form 4's, contract and requisition numbers, risk and opportunities sheets, etc). + Perform Ad-hoc analysis and special ... projects relevant to financial controls : Focused area assessments (FASAs), benchmarking visits / studies, business plan initiatives, procedure revisions or new… more
- Truist (Greenville, SC)
- …in the operational effectiveness and continuous improvement of Servicing Financial Controls through the aggregation, calculation and analysis of data and reports. ... needs of Mortgage Lending by providing data analysis, project deliverables, risk management and operational needs to achieve strategic objectives with direct… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …a highly skilled Treasury Manager to lead global treasury operations, manage liquidity risk , and drive strategic capital initiatives. This role is ideal for a ... to senior management. + Ensure compliance with company policies, controls , and reporting standards. Requirements Qualifications + Bachelor's degree in… more
- Vistra (Irving, TX)
- …efforts across multiple stakeholders including Commercial, Operations, Accounting, Risk , and Treasury. **Job Description** **Key Accountabilities** **Support ... with a focus on continuous improvement** **Ensure** **that there are creative controls and validations in financial models, processes, and reports** **Job Family**… more
- Lockheed Martin (King Of Prussia, PA)
- …to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans\. Integrates ... internal and external \(FAR, CAS, SEC, US GAAP\) policy, procedure, and controls for compliance to support internal process and external regulatory requirements\.… more
- Sysco (Houston, TX)
- …escalated collection accounts. + Performs regular review of customer files to manage risk and remain compliant with audit controls . + Makes recommendations on ... bad debt management. AFFIRMATIVE ACTION STATEMENT: Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color,… more
- Huntington National Bank (Columbus, OH)
- …with audit or risk colleagues to provide information and test internal controls + Assist in the training of new colleagues; perform quality checks on completed ... work + Performs other duties as assigned Basic Qualifications + High School Diploma or Equivalent + 1or more years of brokerage/investment onboarding, operations, or comparable experience Preferred Qualifications + Ability to manage multiple priorities in a… more