- 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 ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… 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 ... management to increase the efficiency and effectiveness of the control environment. Support the business in understanding... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and… more
- Citigroup (New York, NY)
- …Build rigorous risk -management framework. Work closely with various functions, such as Business , Technology , Risk , and Compliance to ensure an efficient ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit… 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 ... Controls - Care Delivery Segment is responsible for overseeing internal controls across all business processes within the Care Delivery Segment. This… more
- Entergy (New Orleans, LA)
- …standardization and continuous improvement in project delivery across Entergy's transmission business unit. The Sr. Manager, Project Controls provides deep ... subject matter expertise (SME) to transmission project teams, project controls team, aids in project business case development, and lessons learned to achieve… more
- Capital One (Richmond, VA)
- …expert in the Capital One Talent Acquisition Organization, you will apply your risk management and internal Talent Acquisition controls skills to support the ... system of record. + Assist in communicating results to business areas and Risk Management leadership as...certification + At least 2 years of experience in controls , risk management, or process management roles… more
- Amazon (Redmond, WA)
- …internal process, system and control readiness assessments, collaborates with business , tech, finance, accounting teams to design controls that mitigates ... deep understanding and experience with all aspects of internal controls including financial information technology systems for...Train control owners and technical teams about controls , testing, and risk management. Perform … more
- Raymond James Financial, Inc. (Denver, CO)
- …governance activities. + Collaborate with stakeholders across Fraud, Analytics, Compliance, Legal, Risk , Operations, Technology , and business units to ensure ... management. + Contribute to the oversight of global business units' fraud risk management practices, including...into actionable governance practices. + Build strong relationships across business units and control functions. + Maintain… more
- Deloitte (Costa Mesa, CA)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
- TECO Energy (Ruskin, FL)
- …Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** ... **Title:** Project Controls Analyst I or II **Company:** Tampa Electric...Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of… more