- US Bank (St. Louis, MO)
- … organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their assigned Line(s) of ... you excel at-all from Day One. **Job Description** The Risk and Controls Analyst will...across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors,… more
- Citigroup (Tampa, FL)
- Due to enhanced regulatory oversight, FRSS ( Finance Risk Shared Services) Basel Regulatory team is currently hiring a Business Financial Analyst . Incumbent ... Management Reporting Production & Analytics + Ensure a strong control environment for Citi's SLE Reporting and Analytics in...of internal and external audits + Produce and review controls , procedures and documentation related to SLE and RWA… more
- Koniag Government Services (Chantilly, VA)
- …validity._ **Koniag Management Solutions, LLC,** a Koniag Government Services company, is seeking a Risk & Controls Management Analyst to support **KMS** and ... Duties may include but are not limited to:** The Risk & Controls Management Analyst ... will play a crucial role in enhancing HUD's risk management and internal control processes. Key… more
- AIG (Atlanta, GA)
- This role requires being in office in Atlanta. About the role The Risk & Controls Analyst will support the execution of the operations risk & control ... support the administration of the Risk & Controls Program and present summaries of control ...we are looking for + BS/MS degree in Business, Finance , Accounting, Risk , or related experience preferred.… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- American Express (Sunrise, FL)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... intelligence. US Consumer Services is looking for a Sr. Analyst of Application Controls to be part...risk + Perform thematic analyses from previous application control -related issues and partner with Risk ID… more
- Citigroup (Tampa, FL)
- …will serve as the first line of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, ... team will engage directly with issue owners and coordinators and partner with Finance function Control officers. The ideal candidate will demonstrate strong… more
- American Express (New York, NY)
- …**How will you make an impact in this role?** The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk ... to prevent recurrence through effective remediation and lesson learning. Finance is looking for an Analyst of...will: + Support additional remediation of issues by influencing Finance , who own and execute issue/Operational Risk … more
- Toyota (San Juan, PR)
- …create best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst , Operational Risk & Internal Controls is responsible ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in… more