- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr. Portfolio Manager - ...practice. They will also work closely with the information technology group in conjunction with the activities related to… more
- Koniag Government Services (Huntsville, AL)
- …+ Budget planning and financial monitoring + Resource allocation and tracking + Risk management and mitigation + Quality control and performance metrics + ... Koniag Information Technology Services (KITS), a Koniag Government Services company,...schedule management and performance tracking + Familiarity with program risk management and control processes **Required Skills… more
- Zurich NA (Schaumburg, IL)
- …125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American Headquarters in Schaumburg, Illinois. ... and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of...or more years of experience in the Accounting or Finance area OR + High School Diploma or Equivalent… more
- NBC Universal (New York, NY)
- …to be completed during 2025. We are on an exciting journey to transform our Finance business process and technology footprint leveraging SAP S/4 HANA here at ... Financial transformation, this leader plays a pivotal role in coordinating efforts across finance and technology teams to support the transition from legacy ERP… more
- Waystar (Lehi, UT)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... program (including both business processes and ITGCs) and may expand to cover risk based operational audits in the future. The ideal candidate should possess… more
- LA Care Health Plan (Los Angeles, CA)
- …in health care or other highly regulated industry. Skills Required: Knowledge of finance , accounting and control principles, including GAAP and GAAS. Excellent ... combination of technical expertise in fields such as auditing, finance , technology , operations, or investigations. Ability to...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- Zurich NA (Schaumburg, IL)
- …are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual will support the first line with ... maintenance of control activities, be a lead reviewer of independent test...additional support may be required, focused mainly in the Finance & Actuarial space + Support the business as… more
- Scotiabank (New York, NY)
- …and Operations partners, in conjunction with our key stakeholders (incl. + Sales, Risk , AML, Compliance, Finance , Treasury, Deposit and Cash Management Products ... working sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function related issues… more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- BlackRock (Wilmington, DE)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified ... for delivering a coordinated, integrated approach to cybersecurity policy, risk , and compliance management within the Information Security organization. Operating… more