- ADM (Chicago, IL)
- **98937BR** **Job Title:** Finance Risk , Controls Policy Leader - Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job ... Description:** **Title: Finance Risk , Controls and Policy Leader**...aligned with organizational goals. - Lead a team of risk and control professionals, providing mentorship and… more
- Citigroup (Irving, TX)
- …functional support areas like in-business Risk and Independent Risk , Finance , Control , Accounting Policy , Compliance. + Experience with issues ... risk standards while enabling business growth; sets risk and control standards for the first...**Job Family Group:** Risk Management **Job Family:** Risk Framework and Policy **Time Type:** **Primary… more
- Citigroup (Tampa, FL)
- …Line Risk , Product Control , Capital Optimization, Regulatory Reporting and Risk Policy to insure the appropriate groups are engaged in remediating any ... Will need to reach out to various experts in risk , accounting, finance , operations, policy ,...Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls … more
- Amazon (Arlington, VA)
- …Operations and Finance . You will develop and implement robust financial controls and risk management frameworks while building and maintaining strategic ... data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This… more
- Amazon (Arlington, VA)
- …data and creating meaningful reports to lead business improvement and driving controls and policy compliance across the global procurement organization. This ... best in class in operational excellence? Who we are: Global Procurement Organization Finance (GPOF) is dedicated to answering the questions above, which drive the… more
- AbbVie (Irvine, CA)
- …Program Execution: PMO for all SOX key & non key controls + Monitoring & Risk Awareness: Perform periodic control testing as a result of the risk ... role partners closely with the corporate SOX PMO and control owners to evaluate risk and enhance...Finance , IT and business projects that impact internal controls + Coordinate regular meetings with key stakeholders to… more
- Citigroup (Getzville, NY)
- …Acumen, Constructive Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk ... is a first line cross-asset risk and control function, which operates or facilitates controls ...team works closely with Global Markets Trading Businesses, In-Business Risk (IBR), Finance and 2LoD in setting… more
- CIBC (New York, NY)
- …Business-Managed Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of ... for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology, processes or external events… more
- Citigroup (Charlotte, NC)
- …and processes to allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with established standards, provides ... the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more