- Citigroup (New York, NY)
- …informed by deep local knowledge and help deliver the complete financial management strategies that today's wealth requires. Our comprehensive services are tailored ... From investment strategy, to banking, to lending and cash management we are here to support our clients comprehensively....as the subject matter expert and first line of control lending opportunities. The Lending Advisors partner with in-business… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and ... documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and...: + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806)… more
- Citigroup (Queens, NY)
- …and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. .Partner with ... The Global Regulatory Capital Report Owner is a management position within the Controllers Organization that will...the organization with opportunities to work directly with Executive Management and will interact very closely with other Finance… more
- GE Vernova (Boston, MA)
- …across global regions. + Advanced knowledge of financial processes, including project control , reporting, budgeting, and risk management frameworks. + Experience ... Ensure compliance with standards, continuous development of people and processes, effective management of budget and resource while insuring the team has the… more
- Citigroup (Tampa, FL)
- Individuals in Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and managing ... maintain financial stability. The role will combine expertise in reputation risk management with a strong understanding in Banking, Services and Markets. This… more
- Bank OZK (Little Rock, AR)
- …team and collaborates with functional business partners, risk managers, and business line management to identify, measure, monitor and control software and data ... and executes Technology Governance activities and projects in furthering the risk management and governance of the technology domain. + Determines if implementation… more
- BMO Financial Group (Chicago, IL)
- …advice, credible challenge, and effective oversight across to identify, assess, control , and manage these risks throughout the company. Provides strategic future ... independent assessments of maturity levels, and developing reports for senior management . Identifies and assesses alternative approaches to risk mitigation and… more
- Oracle (Sacramento, CA)
- …and reliability requirements are met. + Reporting and Stakeholder Management + Provide clear basis-of-estimate narratives, assumptions, exclusions, and confidence ... to maintain scope-cost alignment. + Implement enterprise tools for estimating, cost control , and reporting; integrate with ERP, commitments, and change control .… more
- Citigroup (New York, NY)
- …area. **Responsibilities:** + Develop analytics libraries used for pricing and risk- management + Support quantitative models for the trading business leveraging a ... Traders, Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit,… more
- ITW (Hatfield, PA)
- **Job Description:** **Company Description** Simco-Ion has been in the static control business since 1936, and its longevity speaks to its success at improving ... efficiency, and lowering overall costs for customers. At the forefront of the static control industry for over 80 years, today Simco-Ion is a global enterprise with… more