- 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
- Centene Corporation (Austin, TX)
- …and processes and assists in the design of corrective actions to address control deficiencies. + Consults with control owner(s) to innovate and implement ... and threats to IT as well as improve overall control design + Ensures stakeholders incorporate new controls and/or...levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work… 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
- Coinbase (Honolulu, HI)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Serco (Washington, DC)
- …Click here to apply now (https://careers-sercous.icims.com/jobs/71647/ senior - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** ... new acquisitions to replace legacy systems, and the Nuclear Command and Control Systems (NC3). This includes sustainment analysis, understanding and estimating O&S… more
- Federal Reserve Bank (Washington, DC)
- …of payment issues with Board vendors / suppliers / employees. Supports Internal Control (COSO) efforts by creating/updating process documentation/test scripts ... (such as CPA or CPP) desired. FR-24 is a Sr . Financial Programs Analyst and must meet...Supports the Board's efforts to implement and maintain an Internal Control Framework (COSO), satisfying the requirements… 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 ... at our_ **_Buffalo, NY Tech Hub_** _._ **Overview:** Works closely with senior managers within a division to manage key initiatives, including supporting critical… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
- Northrop Grumman (Roy, UT)
- …career today. Northrop Grumman Defense Systems is seeking to hire a Principal Program Planning Analyst / Sr . Principal Program Planning Analyst to join its ... for Intercontinental Ballistic Missile (ICBM) Ground and Airborne Launch Control Systems, Launch Facilities and associated infrastructure. _This position may… more