- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... cooperative agreements to ensure compliance. + Surveys, prepares, and analyzes various internal and external financial reports and governmental forms for errors or… more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... all employees. + Work closely with the Payroll team, internal and external auditors, external vendor, and state and...and 23,000+ employees + Working closely with payroll team, internal and external auditors, tax vendor, and state and… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... risk assessment and risk acceptance. Review assessment results for vulnerabilities, gaps, control deficiencies, and work with key stakeholders to establish plans for… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... interpret accounting schedules and resolve discrepancies. + Develops responses to address the impact of changes in accounting standards. + Makes recommendations to improve efficiency of reporting practices. + May assist in preparing, developing, and monitoring… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... interpret accounting schedules and resolve discrepancies. + Develops responses to address the impact of changes in accounting standards. + Makes recommendations to improve efficiency of reporting practices. + May assist in preparing, developing, and monitoring… more
- M&T Bank (Bridgeport, CT)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... conditions are met and appropriate documentation for transactions is received. Inform internal and external customers of any problems regarding processing of the… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- KeyBank (Brooklyn, OH)
- …used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring ... on new accounting and regulatory requirements as well as internal change requests to assess impact on new and...financial systems and deliverables. + Develop and maintain comprehensive control policies and procedures to ensure the integrity of… more
- Truist (Greenville, NC)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... unit representatives to determine appropriate corrective action plan. 4. Identify control weakness or key indicators exceeding risk limits. Coordinating mitigation… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Inventory Management Business Analyst - Progression **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days ... **This position can be hired at two levels:** 1.) Inventory Management Business Analyst 2.) Sr Inventory Management Business Analyst **1.) Inventory Management… more