- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... About the Department The Finance & Operations department brings insights and intelligence...drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across the organization to… more
- M&T Bank (Buffalo, NY)
- …capital calculations, Resolution Planning and FED and FDIC regulatory reporting. The Expert Risk Analyst will support, and report, to the Segment Risk ... requests, feedback and Internal Audit exams/reviews. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Protective Industrial Products (Latham, NY)
- …resolution-while collaborating cross-functionally with Legal, Finance , and Operations. The Risk and Insurance Analyst also oversees risk assessment ... The Risk & Insurance Analyst will take...avoid cancellation of insurance policies. + Ensure insurance company risk control recommendations are addressed by the… more
- Amazon (Arlington, VA)
- …affect company-wide strategic decisions. About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, ... best in class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above, which drive the… more
- TD Bank (New City, NY)
- …**Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Santander US (Dallas, TX)
- CIB Business Controls & Risk Management, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader ... the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within the First Line… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... team works closely with Global Markets Trading Businesses, In-Business Risk (IBR), Finance and 2LoD in setting...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- Citigroup (Charlotte, NC)
- …and processes to allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with established standards, provides ... the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control… more
- Zurich NA (Chicago, IL)
- Finance Control Analyst 119535...open to hiring talent in our Schaumburg HQ location. Analyst within the Financial Controls Group is ... Zurich North America is hiring an Finance Control Analyst to join our team! We...role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities include identifying… more
- MUFG (New York, NY)
- …provide more details. **Overall Purpose of Job:** The position is within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team. **The ... support of the Global Markets business to monitor and mitigate regulatory risk for swaps and derivatives products. The position requires significant interaction with… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a...authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures… more
- JPMorgan Chase (Newark, DE)
- …reviews, and general ledger controls . + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk ... will help drive strategic business decisions. As a Summer Analyst in the Global Finance & Business...with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across… more
- Energy Northwest (Richland, WA)
- …And support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Project Controls Analyst III** Requires a Bachelor's degree from an accredited ... risk position, preferably within a large company or profit center. **Project Controls Analyst II** Requires a Bachelor's degree from an accredited college… more
- Citigroup (New York, NY)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,...executed where necessary. + Shares best practices and common risk , controls and corrective actions through Framework… more
- City National Bank (Los Angeles, CA)
- …Minimum 5 years within or related to financial services * Minimum 5 years of auditing, risk , control or finance consulting experience * Minimum 5 years of ... *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY?...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Energy Northwest (Richland, WA)
- …customer focus to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing and managing the project control ... optimize project performance. By analyzing project data, the Lead Project Control Analyst supports decision-making processes, provides insights into potential… more
- Prime Therapeutics (Salem, OR)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description**...with the ICFR program + Perform balance sheet mapping/scoping control coverage and inherent/residual risk assessments +… more
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