- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. ** Global Financial Crimes PMO Project Manager , Vice President** Discover your ... Lead, this new position has been created for the purpose of expanding Global Financial Crimes Division (GFCD) Operations Project Management capabilities for… more
- DuPont (Wilmington, DE)
- …guidelines. + Be the control owner for all SOX and operational derivative controls . + Provide risk management support and guidance for all current and future M&A ... the Treasury group, you will be accountable for managing the organization's financial risk management process, including identification of risk, and developing and… more
- Amazon (Seattle, WA)
- …about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer...logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls … more
- Amazon (Seattle, WA)
- …environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold ... their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting Policy & Reporting,… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) and… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- Bank of America (Jersey City, NJ)
- CFO Regulatory Reporting Controller II ( Global Financial Controls ) Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, ... (OpEx) initiatives to streamline processes improvements **Skills:** + Analytical Thinking + Controls Management + Financial Accounting + Financial Analysis… more
- Amazon (Portland, OR)
- …Kuiper Accounting Controllership team has an immediate opening for a Risk and Controls Manager . This role supports and directly influences the launch of ... across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs internal… more
- Emerson (San Juan, PR)
- The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the ... global export control analysts' workload and provide...plans to meet you and your family's physical, mental, financial , and social needs. We provide a variety of… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by...+ Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead the inherent… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...assessment. + Experience in a Compliance function at a Global Bank or Financial institution preferred. +… more
- Bank of America (Charlotte, NC)
- Business Control Manager - Global ...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for ... are guided by a common purpose to help make financial lives better through the power of every connection....to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **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....connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls ...to SEC and PCAOB requirements across both IT and financial controls . + Assist in developing management… more
- JPMorgan Chase (Plano, TX)
- …and support employees by providing a multitude of critical services across the firm's global operations. As a Control Manager (Associate) in the Chief ... are effectively resolved. + Support the Control Manager , VP, in managing regional and global ...+ Bachelor's degree with 1+ years of experience in financial services, focusing on controls , audit, quality… more
- Amazon (Redmond, WA)
- …into the US as a refugee or granted asylum. Project Kuiper is looking for a Global Export Control Manager to define program and product requirements to ... controls which ensure Project Kuiper's compliance with export control regulations globally. This role will encompass a broad...& Compliance teams to drive strategy, drive and enforce global export control processes - Drive transactional… more
- Bank of America (Charlotte, NC)
- Product/Specialty Controller - Global Financial Control ; Global Banking/Equity Investments Controller Team Charlotte, North Carolina **Job Description:** ... planning and analysis, treasury, investor relations, corporate investments and tax + Global Financial Control (GFC)is responsible for managing and executing… more
- Live Nation (Houston, TX)
- …Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls + Assist in developing management review plans, control ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...control environment in response to those risks impacting financial reporting. + Assist management in performing risk assessment… more
- JPMorgan Chase (Boston, MA)
- Join our dynamic team as a Global Exchange Traded Funds Operations Control Manager , where you'll drive impactful change and innovation in the Custody ... As a Global Exchange Traded Funds Operations Control Manager within the Custody Exchange Traded...utilize Failure Mode & Effect Analysis (FMEA) to enhance control measures. + Ensure controls are effectively… more
- American Express (New York, NY)
- …in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ... **Where are these roles located within American Express? ** Global Commercial Services (GCS) is the global ...payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS… more
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