- 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
- 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
- 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
- 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 ... predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … 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
- 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 ... collaboration at our Buffalo, NY Tech Hub._ **Overview:** Works closely with senior managers within the **Division of Technology** to manage key initiatives,… more
- Coinbase (Montpelier, VT)
- …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
- Walmart (Bentonville, AR)
- …process of providing product cold chain integrity by implementing building and equipment control strategies working with internal and external parties in the ... systems identifying manufacturers defects or opportunities working through findings with internal and external parties for example Technical Services Design Global… more
- BeOne Medicines (Pennington, NJ)
- …and report analytical data in accordance with GMP regulations and internal procedures. + Ensure appropriate investigation of OOS events, discrepancies, lab ... reagents and supplies for the laboratory. + Participate in internal and external GMP audits, as needed. + Train...required. + Ensure timely completion of testing (eg, In-process control , DS release, DP release, and stability testing) to… more
- Edward Jones (Tempe, AZ)
- …ledger account reconciliations, journal entries, process improvements, process control enhancements, Financial Advisor escalations, Financial Advisor policy ... 19,000+ Financial Advisors across US and Canada. + Develop and execute internal controls required for accurate calculation and payment of incentive compensation. +… more