- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand + Maintain M&T internal control standards, including timely implementation of internal and ... US tax withholding review, reconciliation and interface with the Internal Revenue Service (IRS). Prioritizes daily work and promptly...(FATCA) Chapter 3, Chapter 61 and section 3406 of Internal Revenue Code. + Participate in client meetings when… more
- Cardinal Health (Salt Lake City, UT)
- …and takes immediate action to close gaps identified + Identifies and reports control gaps + Maintains statistics on key departmental metrics + Works closely with ... Six Sigma initiatives + Works with other resources to perform risk and control assessments + Monitors business role compliance + Creates management reporting as… 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
- 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
- Trinity Health (Des Moines, IA)
- …and other databases, creating forms, creating drop down/combination boxes and control buttons, creating and editing reports, exporting reports to RTF files, ... collection design and purpose of the data. + Functions as an expert regarding internal /external data sources. Seeks out and identifies new sources of data as needed… 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
- UCLA Health (Los Angeles, CA)
- …of secure, reliable, and user-centered systems used by a diverse community of internal and external stakeholders. In this role, you will lead full-cycle software ... technical decisions related to deployment platforms (Tomcat, WildFly), version control (Git), and DevOps tools (Docker, Podman). Additional responsibilities include… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... (ie, provide reporting and/or documentation as required) with regulations and/or internal policies. Respond to ad-hoc requests for information from operations,… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** Bachelors and a minimum of 3 years related business line experience, OR in lieu of a… more
- Citigroup (Jersey City, NJ)
- …voluntary corporate action events, ensuring compliance with regulatory requirements and internal controls. + Maintain high-quality service standards by guiding the ... Citigroup's reputation, clients, and assets. Escalate, manage, and report control issues effectively. + Collaborate with key stakeholders, including clients,… more