- BP Americas, Inc. (Houston, TX)
- …Data visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, ... skills (verbal and written). **Desirable criteria** + Experience in Product Control /Middle Office/ Market Risk. + Experience with reporting tools such… more
- Amrize (Dundee, MI)
- Internal Control Manager Requisition ID: 14110 Location: Dundee, MI, US, 48131 Pay Type: Salary **Company Overview** **COMPANY OVERVIEW** Amrize is building ... new build, repair and refurbishment: We're in every construction market . Amrize listed on the New York Stock Exchange..._your_ ambition. **JOB DESCRIPTION:** Amrize Cement Inc. seeks an Internal Control Manager based out of our… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related t practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... Risk and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm… more
- BP Americas, Inc. (Houston, TX)
- …Data visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, ... Market Risk Management, Operational Risk, Portfolio analytics, Resilience, Thought Leadership, Trade discipline and compliance, Trade execution and management, Trading and shipping data knowledge, Trading knowledge **Legal Disclaimer:** We are an equal… more
- Discover (Riverwoods, IL)
- …**Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, IL ... operations in Archer and ServiceNow including creating and updating risks register and control library; Business process mapping in Blue Works Live; Risk and … more
- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... ability to design and monitor an effective global risk-based internal control environment. We are currently looking...this position ranges from $109,000/year in our lowest geographic market up to $185,000/year in our highest geographic … more
- BMO Financial Group (New York, NY)
- …Leads and integrates the monitoring, measurement & reporting on the status of the market risk governance program to internal & external stakeholders. + Leads the ... and management of core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to… more
- Mizuho Corporate Bank (New York, NY)
- …the annual RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing; 4) documenting Risk Events, Self-Identified Issues ... Officer position should possess prior experience in a Financial Control Officer or Internal Audit role within...pulse on the latest developments in the financial services market / regulatory environment. + Bachelor or Master's degree.… more