- Robert Half Finance & Accounting (Wood Dale, IL)
- …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... and quarter end close processes, tracking and communicating financial results to senior leadership + Maintain financial reporting systems and tools, partnering with… more
- RTX Corporation (Tucson, AZ)
- …company expectations. + Help develop programs enhancing partnerships with internal functional organizations. such as contracts, finance, procurement, manufacturing, ... quality control , logistics, and administrative functions. + Act on behalf...Experience in Aerospace and Defense environment, including work with senior levels within US customers, foreign customers, and Raytheon… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Xcel Energy (Eau Claire, WI)
- …just what you're looking for. **This position may be filled at either the Pricing Analyst or Sr . Pricing Analyst level, depending on the successful ... PMI, ASCE, or other accredited organization. The estimated starting salary for the Project Control Specialist II is: $71,900 - $102,100. Sr . Project Control … more
- TD Bank (Greenville, SC)
- …activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of duties, ... transaction approvals and physical control of assets) + Participates in cross-functional / enterprise...best practices. + Leads, motivates and develops relationships with internal and external business partners / stakeholders to develop… more
- The Walt Disney Company (Seattle, WA)
- …to data classification, retention, access, and usage, ensuring alignment with internal data governance policies and external regulatory requirements (eg, GDPR, CCPA, ... to improve transparency and continuity. + Coordinate issue tracking, control remediation, and regulatory obligations across governed environments including… more
- Amcor (Deerfield, IL)
- …of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at ... beneficial for each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure...practices and by setting high safety standards. Identify and control hazards in your work area and consult with… more
- Truist (Charlotte, NC)
- …and products within the regulatory reporting framework. 3. Conduct risk and control assessments on a regular basis to ensure the regulatory reporting function ... meets corporate standards that specifically relate to internal operating controls. Assist in updating controls, policies, procedures, and risk/ control … more
- Citigroup (Getzville, NY)
- …Support a broad range of credit products and services, both risk and control related. + Follow established procedures to identify and resolve credit administration ... knowledge to identify, monitor, and resolve issues, and ensure compliance with internal controls and policies. + Manage and escalate transaction related issues… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... classifications, database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. + Builds relationships… more