- Meta (Austin, TX)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk ... and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT… more
- Citigroup (Jersey City, NJ)
- …through ambiguity across data, systems and organizations which include Front Office, Risk and Finance systems + Identify/communicate risks and impact, ... streamline the data flow for wholesale lending with comprehensive controls for Finance & Risk ... control framework for wholesale data covered under Finance & Risk regulatory reports. + Collaborate… more
- Citigroup (Tampa, FL)
- …to acquire organizational knowledge including understanding of risk disciplines, global risk and finance systems , as well as business related ... risk data aggregation and linkage of authoritative source systems . + Perform deep dives into reporting and data...working relationships with senior management across Risk , Finance , Technology, Audit and other Control functions.… more
- Citigroup (Tampa, FL)
- …Citi, including Risk , Treasury, Controllers, SEC Reporting, Financial Planning & Analysis, Finance & Risk Systems Operations, and Basel teams. In ... by various key regulatory reports, design and implement compensating controls to monitor and improve measurement of CDE quality....problem-solving skills coupled with a strong and broad- based finance and internal control skills and attention… more
- Santander US (Quincy, MA)
- …subject matter expert by advising and guiding enterprise-wide initiatives such as control assessments, risk assessments, and controls performance ... or varied lines of business. **Requirements:** **Education:** + Bachelor's Degree: Statistics, Risk Management, Information Systems , Finance , or equivalent… more
- US Bank (St. Louis, MO)
- …within the Finance organization supporting the Payments and US Bank Europe Finance organizations. The Risk and Controls Analyst partners with their ... controls and, when necessary, advising on and implementing control enhancements. Participates in Business Line control ...across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors,… more
- AIG (Jersey City, NJ)
- …strategic position, you will oversee our SAP systems ' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness ... manage risk . Join us as an IT Risk and Controls Manager to play your...AIG's Information Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and… more
- Koniag Government Services (Chantilly, VA)
- …cybersecurity risks and controls in government settings. + Experience in conducting risk assessments for IT systems and processes in federal agencies. + ... LLC,** a Koniag Government Services company, is seeking a Risk & Controls Management Analyst to support...Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- Molina Healthcare (Columbus, GA)
- … to facilitate the development of value-added accounting & finance systems related business processes and control improvement recommendations + Conducts ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more