- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, ... an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with...and insightful recommendations that will drive end to end remediation and strategic adjustment + Provide valuable and actionable… more
- SSM Health (St. Louis, MO)
- …leadership and management of the organization's insurance and alternative risk finance program. Establishes and implements an appropriate Enterprise Risk ... exposure and classify, measure, and manage insurable risks. Provides risk finance expertise and creates insurance solutions to operational and strategic initiatives… more
- Wells Fargo (Charlotte, NC)
- …efforts. Transformation efforts will require cross-functional coordination with partners across enterprise finance as well as the Merchant Services business, ... This **Lead Finance Analyst** will support the **Merchant Services** business...applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and… more
- Inspire Brands (Atlanta, GA)
- …have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... Internal Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this...and insightful recommendations that will drive end to end remediation and strategic adjustment + Provide valuable and actionable… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo's Enterprise Payments Strategy Team is looking for an ** Enterprise Payments Lead Strategy Consultant** to support the ... analysis via work with data analytics teams, financial modeling, internal / external customer surveys and desktop research + Work with business and strategy leaders,… more
- Wells Fargo (West Des Moines, IA)
- …Transfer Pricing + Experience with Banking Financial Statements + Experience with Banking Enterprise Forecasting and Reporting + WF Finance Tools (Essbase, EPM, ... **About this role:** Wells Fargo is seeking a Lead Finance Analyst to help tell the story of Wells...applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Finance Analyst within Wealth and Investment Management Technology. This role will be a pivotal leadership role on ... with high, critical impact on the success of the enterprise + Prepare business review materials used to present...and achieve goals **Required Qualifications:** + 5+ years of Finance experience, or equivalent demonstrated through one or a… more
- Wells Fargo (Chandler, AZ)
- …you. Wells Fargo is seeking a Senior Lead Control Management Officer for Enterprise Functions ( Finance , Legal, Human Resources, Public Affairs, Diverse Segments, ... by applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture… more
- Wells Fargo (Phoenix, AZ)
- …this role:** Wells Fargo is seeking a Control Management Manager for Enterprise Functions ( Finance , Legal, Human Resources, Public Affairs, Diverse Segments, ... by applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture… more
- Wells Fargo (Chandler, AZ)
- …processes. The role requires engagement with multiple stakeholders within Finance , Legal, Human Resources, Public Affairs, Diverse Segments, Representation and ... goals, and work under pressure in a dynamic and complex environment. + Finance , HR, Corporate Risk experience. + COSO testing experience. **Job Expectations:** +… more
- Wells Fargo (Charlotte, NC)
- …processes. The role requires engagement with multiple stakeholders within Finance , Legal, Human Resources, Public Affairs, Diverse Segments, Representation and ... goals, and work under pressure in a dynamic and complex environment. + Finance , HR, Corporate Risk experience + COSO testing experience **Job Expectations:** +… more
- American Express (New York, NY)
- … Data Governance policy and framework. You will partner closely with Finance Technology Transformation, Enterprise Data Governance, Controllership, Risk, and ... a network of strong relationships across our organization. **Key Responsibilities:** + Finance Data Governance in compliance with the Enterprise Data Governance… more
- Wells Fargo (Chandler, AZ)
- …Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes ... the Enterprise Controls & Oversight (EC&O) group. The ...matters including evaluating severity of control deficiencies and related remediation efforts + Providing process and control support and… more
- CIBC (Chicago, IL)
- …to Credit Reviews and FRB/FDIC/OSFI exams (credit focused) + Accountable for remediation efforts tied to respective LOB(s) + Monitor activity of Enhanced Oversight ... / impairment meetings + Prepare for, attend, and engage actively in Enterprise Risk Management risk identification challenge sessions and workshops to identify the… more
- PNC (Neva, WI)
- …for: * Performing monthly data quality monitoring and controls supporting regulatory / finance filings * Review and update of critical data elements to support ... enterprise risk policy requirements * Represent Retail in resolving...Research data incidents to perform root cause analysis, determine remediation path, follow through to completion, provide monthly updates,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal controls, supporting the development and standardization of enterprise -wide policies and procedures, and managing the execution of ... indicators and execution of risk-based controls assessments, including management of remediation of controls enhancements. + Lead projects focused on defining… more
- Koniag Government Services (Chantilly, VA)
- …paid holidays, three weeks paid time off, and more. In support of the FBI's Finance and Facilities Division (FFD) Customer Advocacy Unit (CAU) Ask Finance ... a Top-Secret Clearance to support **KTS** and our government customer in Chantilly, VA. We offer competitive compensation and...that are for over 6,000 users across all FFD-supported enterprise systems. To excel in this role, you should… more
- Truist (Charlotte, NC)
- …and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and ... systems, or external events and ensure effective remediation . **PREFERRED LOCATIONS - CHARLOTTE OR ATLANTA, BUT OPEN TO OTHER LOCATIONS WITHIN THE TRUIST FOOTPRINT**… more
- Discover (Riverwoods, IL)
- …and engineering teams, end users and other technical teams to expand the Enterprise Data Management program and help reduce data risk across the company. Designs, ... develops, implements, and sustains long-term enterprise data management and governance program. Responsible for the design, development, implementation, and … more
- Robert Half Finance & Accounting (Chicago, IL)
- …audit reports which include audit findings, risks identified, recommendations, and remediation plans. + Presenting audit findings and internal control deficiencies ... and the business unit personnel on internal control documentation, testing and remediation plans. + Performing tests to monitor the effectiveness of controls used… more