- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types. + ... processes, and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. +… more
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Amazon (Redmond, WA)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- Scotiabank (Dallas, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate ... Manager, Risk & Control , US Internal Control ...in ensuring effective governance, procedures, and processes within the Internal Controls department. It involves leading and… more
- Citigroup (Irving, TX)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness… more
- Vanguard (Malvern, PA)
- …security and fraud controls documented against internal and external obligations. Controls Analyst - II: 1. Act as control SME to lead design, ... documentation and assessment of ES&F controls against internal and external obligations/requirements. 2....findings. 3. Collaborate with stakeholders such as ES&F team, controls owners to Identify control gaps and… more
- Citigroup (Tampa, FL)
- …Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls , Program Management. **Other Relevant Skills** For ... documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control ...use and continuous improvement of the "Excel Toolkit" for control assessments, guiding its adoption by internal … more
- Molson Coors Beverage Company (Milwaukee, WI)
- …in Milwaukee, Wisconsin, you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with additional focus on ... Brewing:** + Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley (SOX) processes with...and communicate key issues to management. + Partnering with Control Owners, other Finance functions, IT and Internal… more
- City National Bank (Los Angeles, CA)
- …DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation ... to Personal and Business Banking. * Provide guidance on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Duke Energy (Semora, NC)
- …be expected to be on site. This position will be supporting the project controls department in cost, scheduling, change control and field verifications. Field ... limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position… more