- Fifth Third Bank, NA (Cincinnati, OH)
- …and unexpected events and implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. + Builds ... effective relationships with other internal business control groups and the second and third lines of defense (such as Legal, Compliance, Enterprise Risk, and… more
- ITG Brands (NC)
- …testing, reporting, supporting the implementation of continuous improvements in end-to-end processes and internal controls . - WHAT YOU WILL DO (This list is not ... of the risk and controls environment. + Performing independent testing of internal controls on a rolling basis throughout the year, in compliance with… more
- PennyMac (Moorpark, CA)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Designs and implements robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + May lead special projects… more
- Citigroup (Getzville, NY)
- … Control (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the ... implement daily controls to mitigate identified data risk, analyze data control metrics, escalate data quality issues in a timely and well-articulated manner,… more
- Turner & Townsend (Lehi, UT)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to provide a holistic approach to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX … more
- Ralliant (Chandler, AZ)
- …a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Citigroup (New York, NY)
- …and internal policies. The focus will be on embedding controls "by design" within automated processes. Performance Monitoring, Analytics and Reporting: + ... highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team in Dublin....directly contributing to the enhancement and automation of our control environment within the global Trade and Working Capital… more
- Santander US (Miami, FL)
- …ability to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to BSSA Swap Dealer ... Swap Dealer Regulation Controls & Operational Oversight - VP Country: United...ensuring high service quality, regulatory compliance, and alignment with internal standards. The role requires a strategic thinker with… more
- Sallie Mae (New Castle, DE)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... standards with 2 or more years of experience in internal controls , audit, or related field. +...or related field. + Ability to collaborate with other control professionals to assess, document, and test controls… more
- Turner & Townsend (Indianapolis, IN)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to provide a holistic approach to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX … more