- Intuit (Mountain View, CA)
- …pipelines. + Partner with **Legal and Finance** to manage contract terms, risk controls , and ensure compliance with internal policies and regulatory standards. + ... Maintain detailed knowledge of vendor landscape, market trends, and emerging technologies relevant to strategic sourcing areas. + Act as a strategic advisor to business stakeholders on vendor selection, onboarding, and renewal decisions. + Champion tools and… more
- M&T Bank (Getzville, NY)
- …the business line level, to include production of materials for both internal and external exams, conducting fraud reviews, updating and creating training materials, ... business line initiatives and resolving issues to ensure policies, procedures and controls result in material compliance. + Maintain compliance policy manual. +… more
- Family Dollar (Chesapeake, VA)
- …including information systems solutions. + Responsible for maintaining and updating internal controls documentation over the company's inventory + Primary ... inventory contact with external auditors for quarterly review and annual audit - responsible for inventory workpapers for these reviews/audits + Responsible for preparation of all other necessary inventory journal entries + Assisting with design and… more
- Truist (Wilson, NC)
- …Identify process improvement opportunities to improve timeliness and accuracy of data and internal controls . 11. Ensure timely and complete updates. 12. Complete ... or review and approve complex and time sensitive reconcilements according to general ledger reconcilement standard. 13. Assist with the cross-training of fellow associates. **Required Qualifications:** The requirements listed below are representative of the… more
- Citigroup (Tampa, FL)
- …strategic solutions to developers on effective preventive and detective security controls . + Have strong technical writing and presentation skills to report ... assessment results to any audience. + Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement… more
- Adecco US, Inc. (Morrisville, NC)
- …with year-end commission accruals * Help develop and improve documentation, and support strong internal controls * Work with internal /external auditors on an ... this role, click on Apply Now** **Role Summary** The Sr . Sales Compensation Analyst will be primarily...ongoing basis to support management's control evaluations and external audit procedures * Provide world-class… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 08/26/2025 **Requisition Number** PRN42954B **Job Title** Data Security Analyst Sr **Working Title** Data Security Analyst **Career ... federal frameworks. + Translate regulatory and contractual requirements into actionable internal controls and operational practices. + Oversee implementation of… more
- City of Cincinnati (Cincinnati, OH)
- …and Experience PROMOTIONAL: Each applicant must have three years of experience as a Senior Computer Programmer Analyst with the City of Cincinnati plus a ... and data recovery. Database security methods and techniques. Physical control standards and procedures. Database software (Oracle, SQL, etc.)...applicant must have five years of experience as a Senior Computer Programmer Analyst with the City… more
- Citigroup (Tampa, FL)
- …that each program and project consistently comply with Citi project managementstandards, controls , internal and external audit requirements as well as industry ... and execute end-to-end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... (ie, provide reporting and/or documentation as required) with regulations and/or internal policies. Respond to ad-hoc requests for information from operations,… more