- 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
- 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
- TD Bank (New York, NY)
- …+ Receive guaranteed on-site interviews for TD Securities' 2027 US Summer Analyst Program **Business Areas** ** ** Students from all academic backgrounds and ... and private credit solutions. Why Capital Markets? Our Capital Markets Summer Analyst program offers a broad and exciting experience working within the Capital… more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as...reporting processes + Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost… more
- SMBC (Phoenix, AZ)
- …the KYC Associate Team Lead will be responsible for the supervision and quality control of the DBU KYC staff's completion of KYC reviews. Responsibilities will also ... variances to avoid delays and backlogs. + Perform quality control on initial and periodic DBU KYC reviews submitted...+ Maintain and enhance the bank's KYC procedures and controls to meet regulatory obligations and expectations as well… more
- Robert Half Finance & Accounting (Houston, TX)
- …assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting ... 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,...(Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst… more
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