- Citigroup (Tampa, FL)
- …role in driving data-driven decisions and managing projects from inception to completion. The Business Risk and Control Officer is a strategic professional ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Capital One (Richmond, VA)
- …This role supports Finance business teams by applying risk and control standards, ensuring adherence to regulatory and Enterprise requirements, ... Finance Risk Management Finance Risk Management (FRM), functioning as the business ...on understanding effective risk management, process and control effectiveness strategies + Proactively understand business … more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will ... business partner-focused 2nd Line of Defense (LOD) Finance Governance team supporting an effective risk ...and with business partners - Support broader Control and Finance initiatives where appropriate **Job… more
- Fannie Mae (Washington, DC)
- …risk and control environments, as appropriate. * Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... * Act as a source of knowledge related to Finance business process controls by coaching junior...corrective actions. * Continually strengthen and improve the governance, risk and control environment of the organization… more
- Google (Chicago, IL)
- …areas to address relevant assertions. + Work closely with Business Finance Accounting Controllership to create an effective control environment for ... Minimum qualifications: + Bachelor's degree in Accounting, Business , Finance , or equivalent practical experience.... owners to manage the quarterly certification by the control owners. + Perform annual risk assessments.… more
- Fannie Mae (Plano, TX)
- … risk and control environments, as appropriate. Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... responsibilities: Act as a source of knowledge related to Finance business process controls by coaching junior... risk using rigorous analysis. Document resolutions and control guidelines. Guide team efforts to review business… more
- Capital One (Richmond, VA)
- …tasks and activities related to risk management initiatives (eg Control Remediation, Business Continuity Management (BCM), Process Level Assessments (PLA),) ... that support internal team governance processes (eg Process and Control Documentation (PCD), CCAR Model and Computation and Automation...least 1 year of experience in Finance , Business Process Management, Project Management, or Risk … more
- Capital One (Richmond, VA)
- …Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful ... risk management partners working across the Finance ...role will also have opportunities to engage in other finance -related initiatives in support of our business … more
- US Bank (Irvine, CA)
- …other CBB Risk and Second-Line-of-Defense (SLOD) partners to identify, measure, monitor and control risk . CBB Risk 's Compliance team provides risk ... from Day One. **Job Description** SUMMARY As the First-Line-of-Defense (FLOD) for Consumer & Business Banking (CBB), CBB Risk collaborates with key business … more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ... Finance teams (eg Citi CAO, Transformation Office, Finance Risk & Control ). +… more
Recent Jobs
-
Maintenance Technician - 4 shifts 10 hr/each
- Access Dubuque (Dubuque, IA)
-
Research Program Manager
- Stanford University (Stanford, CA)
-
Sr. Director, Design Assurance
- Olympus Corporation of the Americas (Center Valley, PA)
-
Executive Director - Revenue Operations
- Deluxe (Atlanta, GA)