- Academy Sports + Outdoors (Katy, TX)
- …WORK EXPERIENCE: + Six months related work experience preferred. EDUCATION: + High school diploma or GED required. SKILLS & ABILITIES: + Accuracy + Attention to ... Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth . Click the link below to find out more details about the specific departments within each distribution center! Distribution Center… more
- City National Bank (Los Angeles, CA)
- * AUDITOR I- BANKING OPERATIONS* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... audits to assess the adequacy of the banks internal control environment * Compliance with various laws, rules, regulation,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- City National Bank (Charlotte, NC)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- City National Bank (Charlotte, NC)
- * AUDITOR II- COMPLIANCE* WHAT IS THE OPPORTUNITY? As part of the Consumer Compliance audit team, the auditor will assess the design and operating effectiveness ... the execution of the department's annual audit plan. The auditor will work within an engagement team and on...general knowledge of the business processes, regulatory requirements and control environment in which City National Bank operates. *… more
- City National Bank (Los Angeles, CA)
- * CONTROL TESTING /REPORTING ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Centre of Excellence (CoE) is responsible for performing control testing for all of CNB's ... first line key controls. The 1LOD Control Testing/Reporting Analyst is a key strategic and integral...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- City National Bank (Charlotte, NC)
- …management goals. The Business Process Analyst Lead will work with Business Control Officers (BCOs), outside consultants, technical teams and other stakeholders to ... of enhanced processes and controls. * Assist with remediating process and control gaps and issues, including analyses of potential enhancements to the original… more
- Dentsply Sirona (York, PA)
- …safe guarding, and accounting of the company's assets including PP&E related to the DC and inventory and 2) the accurate and timely preparation of financial ... Manager. The Sr. Cost Accountant is responsible for supporting all costing and inventory activities of the distribution center. In addition, this person will be a… more
- City National Bank (Charlotte, NC)
- …compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking ... risk assessments, analyzing the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and regulations and development… more
- City National Bank (Phoenix, AZ)
- …Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), and/or Certified Financial Services Auditor (CFSA) designation a ... designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of...New York City, Nashville, Atlanta, Delaware, Las Vegas, Washington DC and Miami.* In addition, the company and its… more