- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- Amazon (Redmond, WA)
- …and external auditors * Train control owners and technical teams about controls , testing, and risk management. Perform control testing, as needed. ... Accounting Controllership team has an immediate opening for a Risk and Controls Manager. This role supports...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- Zurich NA (Schaumburg, IL)
- …Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American ... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Bank of America (Jersey City, NJ)
- … data aggregation and reporting solutions. You will work cross-functionally with risk , compliance, data governance, technology , and business leadership to ensure ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology , Data Governance, and Reporting teams to… more
- Bank of America (Washington, DC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- Citigroup (Irving, TX)
- **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions. These tools allow ... salespeople, traders, operations staff and risk officers to manage Citi's exposure to financial institutions, governments and corporates that trade with Citi. The… more
- Fresenius Medical Center (Waltham, MA)
- …and eliminate redundant or non-value-added controls ; champion the use of technology to enhance control effectiveness and efficiency. + Manage and mentor ... Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization across all Global Care Delivery business… more
- Entergy (New Orleans, LA)
- …management standards. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 3. ... the Entergy SGP, project management standards/implementation guides and in various project controls disciplines, such as Quantitative Risk Analysis (QRA). 6.… more
- Wells Fargo (Charlotte, NC)
- …+ Fraud and Claims Management delivers support by partnering with product, channel, risk , and technology teams to develop and provide secure, reliable, scalable, ... transactions, cash transactions and loans. The team also manages the risk , regulatory compliance, and client service associated with these transactions. The… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more