- ADM (Chicago, IL)
- **98937BR** **Job Title:** Finance Risk , Controls Policy Leader - Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job ... Description:** **Title: Finance Risk , Controls and Policy Leader**...aligned with organizational goals. - Lead a team of risk and control professionals, providing mentorship and… more
- Citigroup (Irving, TX)
- …functional support areas like in-business Risk and Independent Risk , Finance , Control , Accounting Policy , Compliance. + Experience with issues ... risk standards while enabling business growth; sets risk and control standards for the first...**Job Family Group:** Risk Management **Job Family:** Risk Framework and Policy **Time Type:** **Primary… more
- JPMorgan Chase (Jersey City, NJ)
- …role will include working with various teams in the bank such as Credit Risk , Finance , Legal, Policy , Technology, and reporting teams **Required ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...and Margining team to enhance reporting and build out controls + Involve in both team and firmwide projects… more
- Amazon (Bellevue, WA)
- …Operations and Finance . You will develop and implement robust financial controls and risk management frameworks while building and maintaining strategic ... data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This… more
- Amazon (Bellevue, WA)
- …data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This ... 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
- SMBC (Jersey City, NJ)
- …units to validate consistency with sound risk management standards, internal policy , and procedures. + Collaborate with Finance cross-functional teams to ... to its employees. **Role Description** The Vice President of Finance Control Oversight (FCO) will play a...experience in financial services, with a focus on internal controls , operational risk , or audit. + Strong… more
- Citigroup (Tampa, FL)
- … CRO CAO Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of ... Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory...experience in financial services industry. + Risk , Finance , Operational Risk , Controls experience… more
- AbbVie (Irvine, CA)
- …Program Execution: PMO for all SOX key & non key controls + Monitoring & Risk Awareness: Perform periodic control testing as a result of the risk ... role partners closely with the corporate SOX PMO and control owners to evaluate risk and enhance...Finance , IT and business projects that impact internal controls + Coordinate regular meetings with key stakeholders to… more
- Citigroup (Getzville, NY)
- …within the Controller's Chief Administrative Office under Finance . The GFC Americas Risk and Control team is responsible for managing Citi's global risk ... partner with Finance Controllers in establishing and maintaining a robust risk and controls framework, ensuring strong control execution and risk … more
- Truist (Charlotte, NC)
- …testing, validation, and documentation of review activities for risk programs and controls . + Conduct key control assessments on a regular basis (adhering to ... provide practical solutions for the update of Business Unit control , policy , procedure, and risk /...for operational or regulatory compliance control implementation, risk mitigation and effective design of controls .… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business, finance , risk , audit, and technology teams to drive control effectiveness and risk ... the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so… 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
- SanDisk (Milpitas, CA)
- …DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in leading and ... executing projects for the Internal Controls SOX pillar globally, assisting in Internal ...Assisting in performance of annual SOX scoping, materiality, and risk assessment + Assisting in development of the overall… 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
- Santander US (New York, NY)
- … Finance annual reviews. + Manages and ensures compliance with all Fund Finance policy , standard definitions and monitoring of policy , standard ... Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense - Corporate & Investment...reporting processes. + Ensures and executes ongoing maintenance of controls , mitigation plans, testing, and/o credit risk … more
- Truist (Atlanta, GA)
- …following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor partners with the Corporate Finance and Strategy Engage with ... control gaps to ensure compliance with Enterprise Risk Management programs and policy . + Assess,...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… more
- Citigroup (New York, NY)
- …set is augmented with foreign exchange, derivatives and cash management. The Leveraged Finance Credit Risk Director works closely with the Leveraged Finance ... Credit Risk Manager and the team, Leveraged Finance Underwriting Group (LFU), CMO, Investment Banking and Corporate Banking to make approval decisions for… more
- Citigroup (Tampa, FL)
- The Chief Risk Officer for Finance ( Finance...Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk ... CRO) organization provides risk management oversight of the Global Finance function, including effective risk challenge and mitigation of risk for… more
- Truist (Charlotte, NC)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy . + Assess, test and effectively challenge the ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Lincoln Financial (Frankfort, KY)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more