- Robert Half Finance & Accounting (Wilmington, DE)
- …fields. The duties as a Risk Manager are: . Performing a risk assessment : Analyzing current risks and identifying potential risks that are affecting the ... within the company Requirements The ideal Risk Manager will have a Bachelors degree in Accounting... Accounting or Finance. Other requirements for the Risk Manager role include and are not… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We have an exciting opportunity for a Senior Risk Manager to join a leading Global Commodities Trading company located in Houston! Must have at least ... material changes in the portfolio. + Participate in the risk assessment of new business and/or large...Market Data, etc) and outside of it (Trading, Operations, Accounting in particular). + Active participation in the centrally… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable for adhering to… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... help them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst (Corporate Investment Risk Assessment ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) ... teams across the company in the analysis, compilation, organization, and assessment of strengths and weaknesses/risks related to various aspects (financial,… more
- Meta (Menlo Park, CA)
- …end-to-end system flows used for accounting and financial reporting for risk assessment , partnering with engineering and product teams to implement process ... **Summary:** Meta is seeking a skilled accounting manager to join our dynamic...launch of new products, including the performance of timely accounting assessments, risk assessments, designing effective and… more
- Citigroup (Tampa, FL)
- The Tax Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department, driving a variety ... processes, appropriate training, and Professional Development Plans (PDPs) + Evaluate risk and controls, including operational impact of changes in legislation, and… more
- GE Aerospace (Anchorage, AK)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- Robert Half Finance & Accounting (Cranberry Township, PA)
- …cash flow while minimizing credit risk . Key Responsibilities + Credit Risk Assessment : Evaluate creditworthiness of customers or clients by reviewing ... Description Job Summary The credit manager is responsible for managing and monitoring credit...financial statements, payment history, and credit reports. Develop risk mitigation strategies where necessary. + Credit Approval &… more
- AbbVie (Irvine, CA)
- …& Risk Awareness: Perform periodic control testing as a result of the risk assessment / control library project for AA Finance and AR organizations with ... closely with the corporate SOX PMO and control owners to evaluate risk and enhance control execution by improving documentation practices and building efficiencies.… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …the implementation of a comprehensive first-year SOX 404(b) compliance program, including risk assessment , scoping, and project planning. * Design, document, and ... Description Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives… more
- Robert Half Finance & Accounting (New Castle, DE)
- …strong communication skills, have a strong background in credit analysis, risk assessment , excellent analytical skills, and outstanding leadership capabilities. ... checks . Review and update client records . Assess risk involved in loan transactions . Process credit card...for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree in Accounting… more
- Carrier (Palm Beach Gardens, FL)
- …or CISA are highly desirable. + Advanced understanding of SOX testing methodologies, risk assessment practices and PCAOB requirements + Experience in leading ... @Carrier (https://c212.net/c/link/?t=0&l=en&o=3847430-1&h=4009942256&u=https%3A%2F%2Ftwitter.com%2Fcarrier&a=%40Carrier) . **About this role:** The Internal Controls Manager role is vital to helping Carrier ensure that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …duties and responsibilities as assigned. **Knowledge of** + In-depth understanding of risk assessment practices and methodologies, including inherent risk ... and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate… more
- American Express (New York, NY)
- …control frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and ... work with the broader team to leverage the new Risk and Control Self- Assessment framework to ensure...a CPA) with a minimum of 6 years of financial/ accounting /internal audit/public accounting /operational risk experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting best practices, ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls… more
- NBC Universal (New York, NY)
- …and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment , SOX / Internal Audit Readiness reviews, control ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk ... audits. You have 5-10 years of comprehensive knowledge of auditing practices, accounting standards, regulatory requirements and Risk Management principles and… more
- Raymond James Financial, Inc. (FL)
- **Job Description** **Position Summary** Under limited supervision, the Development Risk Manager ("DRM") works within RJAHI's Asset Management group. The DRM ... Risk Management. + Some experience or course work in Environmental Risk Assessment . **Qualifications** **Knowledge, Skills, and Abilities** **Knowledge Of** +… more
- Capital One (Mclean, VA)
- …Capital One's third party management practices enabling Capital One to effectively manage third-party risk . The Risk Manager role will be responsible for ... risk management oversight and governance, collaborating with risk partners, and enhancing risk assessment...through openness and inclusion. Key responsibilities of the TPRM Risk Manager include and are not limited… more
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