- Capital One (Richmond, VA)
- …Certified Public Accountant license (CPA), Chartered Financial Analyst license (CFA), or Financial Risk Manager certification (FRM) + 5+ years of experience in ... risk guidance to our Financial Analysis and Planning business partner teams in Finance and other partner teams...and examiners + Support the design and implementation of controls in order to adequately mitigate risks and/or address… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business -Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America,… more
- BMO Financial Group (Chicago, IL)
- …administration of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including overseeing business operations ... well as the underlying infrastructure to identify and manage implications and risk exposures for the business /group. + Identifies, investigates, analyzes,… more
- TriMas Corporation (Commerce, CA)
- Summary/Objective The Senior Production Control Manager is responsible for the day-to-day production scheduling, inventory planning and material shipments for ... Responsibilities include directing the performance management of the production control department while evaluating processes to improve quality, service and… more
- BAE Systems (Sterling Heights, MI)
- …US sites. Responsibilities: + Administer the contractual and internal requirements to support Control Account Manager (CAM) areas. + Work within the Program ... & Controlling, and Closeout. + Support data flows between the Program Controls function, Performance Measurement System, and other Business Systems including… more
- TD Bank (New York, NY)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business :** Technology Solutions **Pay Details:** 91,200 - 136,800 CAD TD is committed to ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Capital One (Richmond, VA)
- …capable of balancing Business -As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr. Risk ... activities and performs a key role to help ensure business operations and initiatives comply with applicable US and...responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to… more
- Exelon (Chicago, IL)
- …internal audit activities to ensure the effectiveness of the organization's risk management, governance, and internal control processes. These responsibilities ... abuse; contributing expertise concerning fraud, waste, and abuse to controls design and risk assessment processes; assisting...and providing insights on the adequacy and effectiveness of business processes and internal controls (30%) +… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Consultant is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...compliance with IIA standards. **Qualifications:** + Bachelor's Degree in accounting/ business preferred + CPA or CIA preferred (or in… more
- Bank of America (Denver, CO)
- Information Security Operations and Business Control Specialist Chicago, Illinois;Denver, Colorado **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Information-Security-Operations-and- Business - Control -Specialist\_25044219) **Job Description:** At Bank of America,… more