- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control … more
- Inspire Brands (Atlanta, GA)
- … and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity ... This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who...+ Provide valuable and actionable insights that help close control gaps, improves overall corporate governance, and reduces risks… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the ... risk management + Bachelor's Degree or higher in Finance , Economics, Information Systems, or related discipline + Knowledge...+ Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) +… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/ Finance Country/Region: United States of ... may be met in accordance with Lenovo's Mission Statement. As a **Senior Manager , Group Risk Management and Control ** , you will be ensuring that the… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead ... line risk policies, standards, and frameworks (incl. In-Business Senior Operational Risk Manager (SORM) requirements) + Advise Business Owners on effective … more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate Risk and ... Compliance activities. Conducts risk and control evaluations for projects. Develops and coaches' teams to...from you:** + Bachelor's Degree in Compliance, Internal Audit, Accounting/ Finance , or Operations + 8+ years of experience in… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- Amazon (Nashville, TN)
- …Amazon's portfolio of businesses. As a Financial Manager on the AMZL Finance team, supporting global Controls, Compliance, and Risk Management, you will be ... one of the largest carriers on the planet. AMZL Finance seeks a Finance Manager ...Manager to support our Global Controls, Compliance, and Risk Management team based in Seattle, Nashville or Dallas.… more
- TD Bank (Cherry Hill, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of ... support functional goals/objectives + May act as interface with Finance partners/leaders and external parties + Serves as a...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- Walmart (Searcy, AR)
- Position Summary What you'll do ** Manager , Finance - Supply Chain Finance Manager ** This role will work a hybrid on-site schedule in our Bentonville, ... for the world's largest retailer. The Manager , Finance - Supply Chain Finance Manager...identifying opportunities for optimization or automation. + Manages complex control structures to mitigate risk of financial… more
- Citigroup (Tampa, FL)
- …primary purpose of this role is the development and execution a Manager 's Control Assessment Quality Assurance program (MCA; AKA Risk and Control ... **The Business Risk and Control Officer is a...other areas.** **Responsibilities:** **Deliver improved MCA quality within the Finance organization across various risk stripes through… more
- Scotiabank (New York, NY)
- Manager , Regulatory Reporting Projects, US Finance **Requisition ID:** 191010 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown ... ambition for every future! **Purpose** Performs regulatory reporting quality control for GBM US Finance ensuring specific...environment. **What You'll Bring** + MBA or MS in Finance , Risk or Computer Science + 10+… more
- PNC (Horsham, PA)
- …used in collateral management; ability to implement and develop collateral strategies for risk control and profit management. Credit Analysis and Verification - ... and have an opportunity to contribute to the company's success. As a Relationship Manager II within PNC's Vendor Finance organization, you will be based in… more
- Citigroup (Tampa, FL)
- …you will be executing assigned quality assurance testing of the Manager 's Control Assessment (MCA) documentation (MCA; AKA Risk and Control ... As a Global Finance Risk and Controls Quality assurance...priority deadlines and working effectively in a rapidly evolving risk and control environment with limited direction.… more
- Citigroup (Tampa, FL)
- …business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit teams. ... IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Unilever (Englewood Cliffs, NJ)
- …fun! Fridays will be work from home. Who You Are and What You'll Do Our Finance Manager roles are aligned with Unilever's key business processes and serve as ... we choose to invest in our brands, through focused risk /reward analysis on the value of partnering with key...Category: La finance Job Category: Finanzas Job Type: Finance Business Partner - Manager Industry:… more
- HUB International (Chicago, IL)
- …support and resources from our corporate centers of excellence. **Position Summary:** The Finance Project Manager will be responsible for helping organize and ... execute major initiatives for the finance department which typically include cross-functional teams within ...experts who will help you reach your goals through risk services, claims management, and compliance support. And this… more
- Citigroup (Tampa, FL)
- **The SVP Business Risk and Control Officer is detail-oriented professional who stays abreast of developments within their own field and organization so that ... goals. The primary purpose of this role is the execution of the Manager 's Control Assessment (MCA) Quality Assurance (QA) program. Candidates for this… more
- Siemens (Cypress, CA)
- …lives. Pacific Zone within Siemens Smart Infrastructure is seeking a **Commercial Project Manager (CPM) / Finance Project Controller** to be responsible for ... planning, forecasting, and reporting. The CPM may the Project Manager in other areas such as billings, risk...well as overall compliance with internal controls, like export control , signature authorities. + Support Project Manager … more
- Eaton Corporation (Nacogdoches, TX)
- Eaton's Power Systems Division is currently seeking a Plant Finance Manager . This position is located at our Nacogdoches, TX plant. Relocation assistance will be ... to the expected results. Key responsibilities of a Plant Finance Manager may include: + Financial Analysis:...the impact of various scenarios on operational performance. + Risk Management: Identify financial risks within the operations and… more