- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled and dedicated… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- MUFG (Jersey City, NJ)
- …will provide more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes ... Risk Reporting Director and team to maintain reporting standards, data controls , and continuous process improvements. **Major Responsibilities:** **Reporting Tools &… more
- City and County of San Francisco (San Francisco, CA)
- …security programs, which includes developing, implementing, and maintaining procedures and controls to ensure secure airport operations and compliance with federal ... and regulations, and related security compliance elements. Working closely with internal operating divisions and airport stakeholders, this role will establish and… more
- University of Miami (Miami, FL)
- …market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- TD Bank (New York, NY)
- …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new...with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions +… more
- General Dynamics Information Technology (Las Cruces, NM)
- …years of related experience **US Citizenship Required:** Yes **Job Description:** **OPERATIONS ANALYST SENIOR ** Contribute to the strategic direction of the ... business and support impactful mission outcomes as an Operations Analyst Senior at GDIT. Contribute to the...normal duty hours. + May monitor work area entry/badging control outside of normal duty hours. + Shipment … more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of **Staff Assistant I, Administrative Assistant I, or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... and record keeping functions; and conducts administrative studies of internal operations and procedures as an assistant to the...In the County of Los Angeles, the level of Senior Departmental Personnel Assistant is defined as assisting technical… more
- M&T Bank (Boston, MA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... may include recommending adding or removing conditions. Will work with senior team members on more challenging complex transactions/account coverage. + Manage… more
- NBC Universal (Englewood Cliffs, NJ)
- …and consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close...for SOX compliance and audit readiness + Respond to internal and external audit requests, including control … more
Recent Jobs
-
Commercial Producer
- Nexstar Media Group (Kansas City, MO)
-
Beauty Advisor/Artist Sales Associate
- The Estee Lauder Companies (Dallas, TX)