- Alight (IN)
- …the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity of all financial information processed for clients >> Good ... all the targets and proactively calling out the potential risk >> Knowledge of Prepaid Creation and Prepaid Utilization...domain and/or equivalent accounting experience >> Good verbal and written communication skills >> Ability to analyze the data… more
- Huntington National Bank (Minnetonka, MN)
- …+ Compliance & Governance:Ensure all production systems comply with internal controls , banking regulations, and industry best practices. Perform regular audits and ... application deployments, configuration changes, and environment upgrades with minimal risk . + CMDB & ServiceNow Management:Review and maintain accurate Configuration… more
- M&T Bank (Getzville, NY)
- …in the development, implementation and execution of various operational risk /compliance-related initiatives at the business line level, to include production ... business line initiatives and resolving issues to ensure policies, procedures and controls result in material compliance. + Maintain compliance policy manual. +… more
- T. Rowe Price (Baltimore, MD)
- …Improvement: + Proactively identifying process improvement opportunities and working to reduce risk by seeking ways to make coding more accurate, concise, and ... appropriately documented. + Developing appropriate documentation, procedures, and process controls . Qualifications Required: + Bachelor's degree or the equivalent… more
- Nestle (Solon, OH)
- …the organization, you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative environment encourages ... internal and external partners to exchange information and update controls + Make recommendations for updating pricing and programs...direct supervision + Strong communication skills, both oral and written + Detail-oriented and able to work in a… more
- Jabil (St. Petersburg, FL)
- …new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and compliance ... and is able to gain support for ideas and solutions.* Demonstrates strong written and oral communication skills.* Proficient in Microsoft Office. Benefits you will… more
- CareFirst (Baltimore, MD)
- …to cost accounting, revenue recognition, subcontractor financial management, At Risk coordination, forecasting and EAC development, variance analysis, invoice ... database entry and query software. + Excellent communication skills both written and verbal. **Licenses/Certifications** : Certified Public Accountant (CPA) Upon… more
- BXP (New York, NY)
- …as needed using SCCM and/or Microsoft Intune to remediate system vulnerabilities, reduce risk , and to ensure standards. + Maintain the inventory of hardware and ... Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. +… more
- Sanford Health (Worthington, MN)
- …cause harm. Collaborates with peers in Quality, Infection Prevention and Control , Compliance, Accreditation, Legal and others to identify and facilitate improvement ... event data. This position requires excellent organizational skills, attention to detail, written and verbal communication skills as well as a strong clinical… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more