- Meta (Menlo Park, CA)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk ... and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT… more
- Citigroup (Tampa, FL)
- …to acquire organizational knowledge including understanding of risk disciplines, global risk and finance systems , as well as business related ... risk data aggregation and linkage of authoritative source systems . + Perform deep dives into reporting and data...working relationships with senior management across Risk , Finance , Technology, Audit and other Control functions.… more
- Santander US (Quincy, MA)
- …subject matter expert by advising and guiding enterprise-wide initiatives such as control assessments, risk assessments, and controls performance ... or varied lines of business. **Requirements:** **Education:** + Bachelor's Degree: Statistics, Risk Management, Information Systems , Finance , or equivalent… more
- US Bank (St. Louis, MO)
- …within the Finance organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their ... controls and, when necessary, advising on and implementing control enhancements. Participates in Business Line control ...across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors,… more
- American Express (New York, NY)
- …company. The evolution of control management (including our Finance Control Management team) will help standardize risk management practices across the ... company and create a stronger risk and control culture with clearer roles...objectives **Responsibilities Include:** **** + Assist in implementing operational risk management plans within Finance , including supervising… more
- Target (Minneapolis, MN)
- …in your career while having a healthy balance with life outside of work. A role in ** Finance Risk & Controls ** calls on your risk acumen and ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to...strong partnerships across finance , technology and enterprise risk teams to provide guidance on internal controls… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- Truist (Atlanta, GA)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems ... leadership review and approvals required. 6. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- AIG (Atlanta, GA)
- …closely with business, process, and systems teams to document risks and controls , including challenging control design and supporting control deficiency ... support the administration of the Risk & Controls Program and present summaries of control ...we are looking for + BS/MS degree in Business, Finance , Accounting, Risk , or related experience preferred.… more
- Santander US (Boston, MA)
- …+ Bachelor's Degree or equivalent work experience: Accounting, Business, Statistics, Risk Management, Information Systems , Finance , Economics or ... risk management within the Business Line. Provide risk expertise and control function feedback, as...equivalent field. Req + Master's Degree Accounting, Business, Statistics, Risk Management, Information Systems , Finance ,… more
- NBC Universal (New York, NY)
- …Basic Requirements: + BA/BS degree in Business, Risk Management, Management Information Systems , Accounting, Finance , or related field. + 5+ years in credit ... of the world. Role Purpose: Within the Global Customer Finance Operations organization, the Risk Manager is...activities, ensure a robust business process and working credit control practices are followed. Optimize and streamline global credit… more
- RTX Corporation (Denver, CO)
- …Change Requests (BCR) and ensures all changes are incorporated into control systems . + Partner with program office finance teams to ensure supply chain ... that create a safer, more secure world. Raytheon's Operations Finance organization has an exciting opportunity for a OSC...an exciting opportunity for a OSC SCM Program Cost Controls Analyst (P2). This person will support Land Warfare… more
- Robert Half Technology (Des Moines, IA)
- …processes * Business Controls : setting up systems and Operational controls * Change Control and Quality Review of complex business processes impacting ... of implementing New Business, Regulatory & Compliance changes to systems , Risk Mitigation, New accounts of Business,...Controls : setting up systems and Operational controls * Change Control and Quality Review… more
- Capital One (Richmond, VA)
- …+ At least one year of experience with cloud-based technologies + Certified in Risk and Information Systems Control (CRISC), Certified Information Systems ... 3 (12073), United States of America, Richmond, Virginia Manager, Finance Risk Management (Tech Risk )...collaborate within and beyond FRM to mature our technology risk framework ensuring effective control practices, governance,… more
- SMBC (Jersey City, NJ)
- …senior management. + Participate in Finance IT implementations and evaluate new systems for control considerations and partner with system owners to ensure ... are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT...controls . + In-depth knowledge of ITGC & ITAC controls as well as risk management and… more
- UL, LLC (Chicago, IL)
- …alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems . + University degree in Information Systems ... progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and… more
- Citigroup (Tampa, FL)
- Due to enhanced regulatory oversight, FRSS ( Finance Risk Shared Services) Basel Regulatory team is currently hiring a Business Financial Analyst. Incumbent will ... Management Reporting Production & Analytics + Ensure a strong control environment for Citi's SLE Reporting and Analytics in...risk or financial platforms, previous experience with Citi systems desirable + Willingness to work flexible hours +… more
- Zurich NA (Schaumburg, IL)
- …software, financial reporting systems , Business Objects and financial query tools OR Finance Control Analyst Expert: + Bachelors Degree and 7 or more years ... Finance Control Analyst (Senior or Expert...our Schaumburg HQ location. Leader in within the Financial Controls Group which is responsible for the maintenance of… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager (Auto Finance ) As a Risk Manager within the Financial Services' Business Risk ... on requirement change and applicability, organizational change management, and controls . In this role, not only will you lean...with product and data teams to develop and implement systems and tools that drive real-time risk … more