- BP Americas, Inc. (Houston, TX)
- …Data visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, ... enabling role that must drive business forward while maintaining transparency, control , and an appropriate risk/reward balance. Primary focus is on complex… more
- BP Americas, Inc. (Houston, TX)
- …Data visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, ... resulting risk profile. + Demonstrate a balanced but opportunistic mindset, with control accountabilities always coming first but with an ongoing eye for… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... our clients an important bridge to this key global market for trade and investment flows across the Americas...ambition for every future! **Purpose** Lead, execute, and manage Internal Control , COO, and Operations audits to… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control … more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a Sr. ... Internal Control Analyst, you will m anage... Internal Control Analyst, you will m anage the consistent administration...We hold a leading position in every North American market we serve and focus on exceeding our customers'… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Discover (Riverwoods, IL)
- …You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal supervision. + Actively manages ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and...Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but… more
- MTA (New York, NY)
- …their agency programs; + Meet with individuals, groups and management as necessary to " market " the Internal Control program for integration into business ... authority to work directly with senior managers to develop responses to internal control deficiencies and ensure that those responses address the issues raised… more
- Citigroup (Getzville, NY)
- …Other risk and control disciplines would be a plus - credit, and market . + Strong risk management and control mindset with a penchant for storytelling ... is consistently a dominant top 3 player in the market + Equity (Cash, Derivatives, Prime Brokerage, Futures, Listed...a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,… more
- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... ability to design and monitor an effective global risk-based internal control environment. We are currently looking...this position ranges from $109,000/year in our lowest geographic market up to $185,000/year in our highest geographic … more
- Wells Fargo (New York, NY)
- …in decision processes regarding escalations/investigations arising from supervision & conduct, fraud, market abuse and other internal matters. + Influence the ... About this role: Wells Fargo is seeking a Control Management Senior Manager to lead key strategic...risks for their groups. This team works to ensure internal controls, processes, and procedures are adequate and effective,… more
- SMBC (Jersey City, NJ)
- …service organization & control report ("SOC report") reviews and may perform other internal control related work as prescribed by PCAOB, AICPA, COSO 2013 and ... the current compensation paid in their geography and the market for similar roles at the time of hire....reviews and report the results. + Prepare the quarterly internal control assessment updates and annual management… more
- Bank of America (Chicago, IL)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... for dashboard reporting **Job Summary** Provide analytical support in executing internal control discipline and operational excellence across various LOB/ECF.… more
- Citigroup (New York, NY)
- …multiple participants + Experience of building and maintaining relationships across multiple internal stakeholders + Evidence of strong control focus + Ability ... We are seeking an outstanding candidate within Valuation Control Group (VCG) to be the LATAM Head...Head of VCG) and Americas Head of FX, Local Market Rates and Local Market Mkts Treasury… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its evolution ... is consistently a dominant top 3 player in the market + Equity (Cash, Derivatives, Prime Brokerage, Futures, Listed...a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,… more
- Truist (Atlanta, GA)
- …from time to time. 1. Support the company's strategic direction for Trading Market Risk, Counterparty Credit Risk and Product Control (including Independent ... and credit risks. Directly and indirectly liaise with senior internal and external staff in relation to regulatory matters....management of trading and non-trading risks. 5. Formal credit, market risk and product control training. 6.… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …ultimately depend on education, experience, skillset, knowledge, where the role is performed, internal equity and market data. We are committed to offering our ... out of our RTP, NC office.** **Summary:** Processes change control requests to ensure that process and documentation changes...education, experience, skillset, knowledge, where the role is performed, internal equity and market data. We are… more
- Brookfield Properties (Charleston, SC)
- …to problem solve and provide oversight for vendor partners and/or employees to achieve market goals. + Ability to interact with internal teams for collaboration ... the lives in the communities we serve! Job Description Primary Responsibilities: The Market Leader in Charleston, SC is a pivotal Field position responsible for … more
- Bank of America (Waltham, MA)
- …difference. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of ... Business Control Specialist provides analytical, administrative support within an internal control environment. Responsible for ensuring accurate in the… more