- Fifth Third Bank, NA (Cincinnati, OH)
- …SEC reporting, project and personnel management, recruiting and training. #LI-BP1 Sr Accounting Risk and Policy Manager LOCATION -- Cincinnati, Ohio ... the Bancorp. + Discuss implications to the Bancorp with the Director of Accounting Risk and Policy , Assistant Controller and Controller as well as external… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …accounting topics and auditing standards, SEC reporting, and project management. #LI-BP1 Accounting Policy Senior Analyst LOCATION -- Cincinnati, Ohio ... teams on technical accounting topics, as well as representing Accounting Risk & Policy /External Reporting on various Bancorp accounting /finance… more
- CRC Insurance Services, Inc. (Birmingham, AL)
- …(responses to External and Regulatory requests are to be made in collaboration with Accounting Policy ). Assist in risk management governance and business ... to the team. The Internal Auditor will leverage their deep knowledge of accounting principles and best practices to ensure accurate and timely reporting of audit… more
- Citigroup (Queens, NY)
- …from a US Basel regulatory capital interpretive perspective. Key stakeholders include Risk Management, Accounting Policy , Legal, Product Control, Regulatory ... and securities services and wealth management. Join Citi's Regulatory Capital Policy Group ("RCPG") within Finance's Capital and Regulatory Reporting Interpretive… more
- Citigroup (New York, NY)
- The Finance Acctg Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- NBC Universal (Universal City, CA)
- …spin-off is expected to be completed during 2025. Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report functions, which ... and drives efficiency through a shared service model. The Senior Manager will manage monthly accounting activities...internal and external auditors. + Identifying areas of control risk . Ensure that an adequate and effective system of… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an important part...and is a key player in supporting the Bank's Risk Framework. This role is responsible for audit and… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At ... Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part...and is a key player in supporting the Bank's Risk Framework. This role is responsible for audit and… more
- Bank of America (Jersey City, NJ)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of ... points of view, including appropriate escalation and communication to Senior Management + Conduct and document risk 's...and written reports + 3-5 years of Treasury, Finance, Accounting or Risk Management experience. Note, Diverse… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Director of Procure to Pay, Accounting Operations leads the Company's ... for in a timely manner in compliance with corporate policy . + Guide the P2P accounting operations...the relationship with SpinCo business partners and deliver high risk processes such as "white glove" vendor requirements. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks ... for key controllership processes related to owned and acquired content accounting , including amortization curves and impairment analysis. + Assess control… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: ... various stakeholders to analyze, prepare, and present materials to senior stakeholders + Lead monthly risk and...experience in Risk and Control, Audit, Compliance, Risk Management, Finance, and/or Accounting . + In… more
- Amazon (Arlington, VA)
- …processes and evaluate risks related to processes, regulatory compliance, organizational structure, policy , and technology. The Senior Risk Analyst must ... Description We are seeking a Senior Risk Analyst to support the...across the company to enhance risk assessment, risk identification, and mitigation. We provide forensic accounting… more
- Lincoln Financial (Omaha, NE)
- …this opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk oversight team, ... + Strong written and verbal communication skills, with the ability to present complex risk information to senior stakeholders. + High level of attention to… more
- Lincoln Financial (Columbus, OH)
- …Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that ... will respond to requests from external parties concerning Lincoln's own information risk management practices. **What you'll be doing** + Maintains knowledge on… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... activities at onboarding and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …valuation models, when necessary. + Understand new trading strategies and their impact on the risk policy , work with the risk committee to amend the ... when appropriate. + Monitor adherence to the company's risk policy . + Monitor adherence to laws...Diploma or equivalent required + Bachelor's degree in Finance, Accounting , or Business + Experience: Trading, Mid Office or… more
- Duke Energy (Plainfield, IN)
- …you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. This position can ... of offer based on business needs. Position Summary The Sr Contract Manager position is the Career level of...unit is utilizing contracts for all high and medium risk contractors. + Draft and provide input as subject… more
- Crane Aerospace & Electronics (Burbank, CA)
- ** Sr . Controller** Location **CA, Burbank** Department ** Accounting /Finance** Employment Type **Full Time** **Crane Aerospace and Electronics** has an exciting ... opportunity fora ** Sr . Controller** at our Burbank, CA location. **About Crane:**...meet deadlines while managing continuous improvement initiatives + Supervise accounting personnel including cross training of key personnel in… more
- Citizens (West Palm Beach, FL)
- …training and guidance, and is an expert on Citizens Private Bank credit policy , underwriting guidelines, and loan origination systems. Senior Lending Specialists ... client's loan portfolio with extraordinary care and service. The Senior Lending Specialist works in primarily operational, processing, and...initial approval decision or loan recommendation for a Credit Risk officer's approval. + For Sr PB… more