- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by management, are adequate and… more
- Citigroup (Tampa, FL)
- …crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance ... control capabilities, develop interim tools, and strategize monitoring solutions...of transaction data, as well as due diligence utilizing internal and external sources. **Key Responsibilities:** + Conduct reviews… more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and ... Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a… more
- Citigroup (Irving, TX)
- This is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to establish and ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… 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
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial ... collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value… more
- M&T Bank (Baltimore, MD)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Annapolis **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going… more
- Citizens (Glen Allen, VA)
- …adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark ... of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls. + Excellent analytical and problem-solving skills, with the… more
- MUFG (Tampa, FL)
- …+ Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: ... Analyst + Payments: Payment, Capital Markets Risk, and Control Team Analyst + Global Product Solutions:...Services, Finance, Legal and Trade Services. + **Enterprise Services: Internal Control Unit & Commercial Card Operations**… 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
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