- Altru Health (East Grand Forks, MN)
- …and development of its current and future employees by offering educational financial assistance. The educational sponsorship incentive program is intended to cover ... commitment This sponsorship can be used in conjunction with other financial aid. Those employees/students currently enrolled in an accredited academic program… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist - Credit Business Controls Ops (Bilingual Spanish/Portuguese) Plano, Texas **Job Description:** At Bank of America, we are guided ... by a common purpose to help make financial lives better through the power of every connection....to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in a ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Bank of America (Scranton, PA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Robert Half Technology (Des Moines, IA)
- …out new processes * Business Controls : setting up systems and Operational controls * Change Control and Quality Review of complex business processes ... Description CHANGE MANAGEMENT FINANCIAL OPERATIONS MANAGER * Perm Direct Hire /...Business Controls : setting up systems and Operational controls * Change Control and Quality Review… more
- JPMorgan Chase (Columbus, OH)
- …causes of control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial loss, regulatory ... (CCB) team, where we provide a diverse range of financial services to nearly 60 million households and 4...executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you… more
- Amazon (Arlington, VA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- JPMorgan Chase (Columbus, OH)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Tampa, FL)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to the… more
- Amazon (Arlington, VA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- Navy Federal Credit Union (Winchester, VA)
- …detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist ... in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the...Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately… more
- Compass Group, North America (Charlotte, NC)
- …monitoring etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution of ... with colleagues across the organization to support a robust internal/ financial risk and control environment by providing...FRM or CRMP. + Four-Five years of experience in financial controls , internal audits, SOX audits, risk… more
- State of Georgia (Fulton County, GA)
- Internal Controls Financial Analyst (Internal Audit) Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/59601/other-jobs-matching/location-only) Hot ... and other special projects. SWAR is seeking an Internal Controls Financial Analyst to join our team...controls , and to identify weaknesses and breakdowns in control . Document and make recommendations regarding gaps in… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- JPMorgan Chase (Plano, TX)
- …attorney looking to take your career to the next level? Join the Control Functions Legal team, which provides legal advice to the Consumer and Community ... Bank (CCB) Control Functions ( Control Management, Compliance, Risk, and...succeed throughout their careers while working for a first-in-class financial institution doing cutting-edge work. If these values resonate… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Internal Controls Associate ( Financial Services Specialist 4 (Compliance), SG-27) Occupational ... are not required but are preferred: . Virtual Currency; internal controls /governance; Bank Secrecy Act/Anti-Money Laundering (BSA/AML); Office of Foreign Assets … more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, ... across businesses and functions, prior to aggregation from Central Controls team, to ensure standardization + Embed a strong...required** + 15+ years of relevant work experience in Financial Services in Business Risk, Operational Risk, Control… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight ... the company's on-going objective of maintaining an industry leading financial and regulatory reporting control environment and...& Company's COSO and SOC based policies for internal controls over financial , regulatory and risk reporting,… more
- Comerica (Frisco, TX)
- …Access Databases utilized in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control Owners to document ... process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior...spreadsheets or reports used in the performance of internal controls . * Review control deficiencies, including issue… more
