- American Airlines (Dallas, TX)
- …Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and ... actuaries, auditors, tax preparers, consultants, and trustee + Prepare/support plan audit requests and coordinate the preparation of multiple governmental filings… more
- Paycom Online (Oklahoma City, OK)
- …Participate in risk assessments, third party risk reviews, and assisting with audit /compliance activities. Work with groups in IT, development, and other business ... units to document audit requirements and implement relevant controls. **RESPONSIBILITIES** + Perform and peer review security risk assessments for business and… more
- University of Rochester (Rochester, NY)
- …oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 million ... back to inquiries as appropriate. + Monitors and reports on audit findings, examination findings and implemented mitigation strategies associated with those… more
- ERCOT (Taylor, TX)
- …assistance and/or guidance to lower level workers. **ADDITIONAL JOB DUTIES** Level Senior - Above + Requires strong analytical and problem-solving skills in order ... track effort and progress of audits and investigations, and manages library of audit documentation EXPERIENCE + Requires minimum 5 years job related work experience… more
- Citigroup (San Jose, CA)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills. + Ability to… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Citigroup (Getzville, NY)
- …better management and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations of Citi's governance ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Banfield Pet Hospital (Vancouver, WA)
- …to lease administration guidelines. + Review annual reconciliations, perform desktop audit and verify before payment. + Perform accurate and detailed ... Subordinations for review with Commercial Lease Negotiator and signature of Senior Management. + Maintain and manage appropriate communication with all landlord… more
- Kelly Services (Franklin, TN)
- …partnership with Nissan North America is seeking a proactive and professional Senior Planner for Vehicle Connected Services Contact Center Operations. This role is ... Salesforce. + Review and ensure accuracy of goodwill reimbursements before approval; audit vendor check requests as required. + Identify training requirements and… more
- Mars Veterinary Health (Tampa, FL)
- …to lease administration guidelines. + Review annual reconciliations, perform desktop audit and verify before payment. + Perform accurate and detailed ... Subordinations for review with Commercial Lease Negotiator and signature of Senior Management. + Maintain and manage appropriate communication with all landlord… more
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