- Citigroup (Jersey City, NJ)
- …Administration, Commerce or related field and 5 years of progressive experience as a Senior Manager - Business Consulting, Business Analyst - Expert, Manager ... Senior Business Analyst, Lead Business Analyst, Assistant Manager , or related position involving business analysis and banking...Must also have 3 years of experience with: Defining data mapping and data models; Audit… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the… more
- The City of Rochester, MN (Rochester, MN)
- …a financial audit and regulatory Federal Energy Regulatory Commission (FERC) audit . + Consistently analyze financial data and present financial reports in ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- Curtiss-Wright Corporation (Newtown, PA)
- …certified quality system processes. Under the direction of the Sr. Quality Manager , the Quality Systems Document Control Specialist is responsible for managing the ... Controls, Quality Events, Deviations, Corrective and Preventative actions, and Internal audit planning. This individual works closely with cross-functional teams at… more
- Shuvel Digital (Washington, DC)
- …Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager DUTIES & RESPONSIBILITIES + People Management + Set clear and achievable ... comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and… more
- Trinity Health (Livonia, MI)
- …Ministry ("HM") and Market Record to Report ("R2R") shared services area. The Senior Accountant is expected to demonstrate problem solving skills as related to ... ability to maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external audits, the periodic… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Duquesne Light Company (Pittsburgh, PA)
- …and implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and ... as well as coordination, organization, review, and preparation of Reliability Standard Audit Worksheets ('RSAWs") as well as required data and evidence.… more
- M&T Bank (Bridgeport, CT)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- M&T Bank (Buffalo, NY)
- …existing reporting to identify improvement opportunities. + Oversee the collection of data and analysis for presentations for/to senior management and governance ... industry standards, and management expectations. The position is responsible for advising senior leadership and executive leadership as it relates to risk of the… more