- Ally (Austin, TX)
- …also implement projects assigned by management, evaluating their effectiveness and assessing risk versus benefit for process and procedure updates. Additionally, ... for Ally. From issue resolution to remediation, you'll own the process -conducting necessary calls, and preparing monthly performance presentations for suppliers and… more
- Broadview FCU (Albany, NY)
- …used to capture business owner and partner feedback relative to the sourcing process . + Promote trending, risk analysis and product/service/ process ... legal/compliance teams to ensure organizational alignment in the strategic sourcing process . + Establish and oversee Broadview's Strategic Sourcing program ensuring… more
- M&T Bank (Buffalo, NY)
- …cross-functional projects related to strategic objectives of the Bank, improving risk management and ensuring efficiency and sustainability of core processes and ... and promote industry advocacy efforts. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- PNC (Portland, OR)
- …pro formas, and investor returns. o Conduct sensitivity analyses to assess risk and performance under varying scenarios. Transaction Management: o Coordinate with ... and understands financial statements and other documents to evaluate the risk profile of more complex transactions, which could include institutional ownership… more
- Kohl's (Menomonee Falls, WI)
- …to ERS leaders and collaborate to develop action plans addressing identified risk / process gaps + Execute Sarbanes-Oxley process walkthroughs, testing ... of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic business areas at Kohl's including eCommerce, logistics,… more
- Truist (Atlanta, GA)
- …and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of ... audit related evidence, change impact assessments, and administration of process standards. Assist with the aggregation, integration, correlation, and reporting for… more
- Fusion Risk Management (Chicago, IL)
- …as well as supports key company and Board-level strategic initiatives. The Senior Analyst , FP&A will be highly visible within the organization and will contribute to ... Leadership team to set, drive and manage the Planning process Required knowledge & skills: + BS or BBA...SFA In 1-Month you'll: Observe Financial close & forecast process Organization - follow steps & be self-sufficient Comfortable… more
- Banner Health (Phoenix, AZ)
- …Works collaboratively with team members and partners across departments (eg, Compliance, Risk Management) to help ensure timely completion of audit projects. CORE ... by gathering data, performing preliminary analyses, and assisting in the development of risk -based audit plans. 2. Assists in the planning and execution of audit… more
- M&T Bank (Buffalo, NY)
- …policies. Work with business line leadership to ensure their awareness of risk -related issues and mitigation. + Assist with the identification of credit policy ... controls and review of test scripts. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- M&T Bank (Buffalo, NY)
- …ensure a coordinated and consistent approach to the merger and acquisition (M&A) process . This role primarily focuses on financial analysis in support of potential ... internal and external capital investment opportunities through valuation, risk assessment, and deal structuring; as well as, peer analysis regarding performance,… more