- Highmark Health (Pittsburgh, PA)
- …Leads implementation and monitoring of corrective action measures based on internal or external audits/examinations. Seeks input on quality and effectiveness of ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other ERG constituents to… more
- Grant PUD (Ephrata, WA)
- …Utility debt portfolio, which includes variable and fixed rate debt, and internal financing options. Works closely with Treasury Operations Manager on direction of ... Grant PUD metric targets. + Forecasts key metrics for Senior Management ensuring they can see the effects of...with all Grant PUD initiative and process owners that control the metrics being measured to ensure accurate analysis… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- BlackRock (Princeton, NJ)
- …consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and ... updates and discusses service organization reporting related topics with senior management. This group also works closely with other...This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404),… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** Works closely with senior managers within a division to manage key initiatives, including supporting critical cross-functional projects related to… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
- Walmart (Bentonville, AR)
- …process of providing product cold chain integrity by implementing building and equipment control strategies working with internal and external parties in the ... systems identifying manufacturers defects or opportunities working through findings with internal and external parties for example Technical Services Design Global… more
- UNUM (Columbia, SC)
- …we are evaluating individuals from various experience levels. This is a senior level individual contributor position that performs moderately complex analysis and/or ... and balance accounts related to the specific financial area to maintain control and accuracy by identifying discrepancies and their cause and recommendations for… more
- Truist (Atlanta, GA)
- …monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and ... consistent execution. * Performs more complex or senior level risk program execution activities as assigned. *...assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups.… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …objectives and results of the audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification (CPA, ... processes and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,… more