- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative ... vision, strategy, and end to end solutions for complex financial business problems. The role will have a regional...leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification** + **6+ years in… more
- Citigroup (Charlotte, NC)
- …Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, ... target state objectives in areas of people, process, and technology. ** Financial Analysis & Reporting:** + Develop and produce in-depth analytical reports… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20841 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards. * Provide guidance and… more
- Intuit (Mountain View, CA)
- …Global Business Solutions Group empowers millions of businesses worldwide to take control of their finances. Our solutions simplify financial management, ... initiatives, while navigating the complexities of Fintech Risk, alongside our core financial management business. If you are passionate about building and leading a… more
- Arvato Bertelsmann (Shepherdsville, KY)
- …required cycle count cadences * Responsible for client reporting + timeliness * Internal and External KPI Dashboards * Initiates and monitors put away and ... of stock in SAP * Manages and tracks BOC's (back-order cancellation) * Supports control tower with Warehouse Consolidations & Overall Warehouse Health * Monitor and … more
- Banc of California (Los Angeles, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and conformity between … more
- Celestica (Maple Grove, MN)
- …or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate ... job/role accountabilities, such as relationships with key suppliers, customers and internal service. **Detailed Description** Performs tasks such as, but not limited… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... support to Senior Management. + Perform data manipulation and analysis of financial , demographic, behavioral, market and economic data as appropriate using Microsoft… more
- Edward Jones (St. Louis, MO)
- …external and internal audits and regulatory exams + Oversee 17a-5 control framework + Collaborate with the team regarding key regulatory project initiatives + ... to assess, design, implement, and improve controls critical to operational, financial and regulatory performance. **Key Responsibilities:** + Support and influence… more
- BrightSpring Health Services (Lansing, MI)
- …scheduled, so you don't have to chase down sessions. + Reports- Our Quality Control team partners with you to review reports, provide training, and ensure your ... to participate in research projects and present at conferences + Internal growth opportunities and promotions Responsibilities + Creating appropriate programming for… more
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