Senior Risk Manager, Controllership

B.A.or B.S.in Information Technology/Systems, Accounting, Business, Finance or other Business-related field- 7+ years' experience with audits, including IT control assessmentsAmazon is seeking a Risk Manager with a strong IT audit background to join the Finance Operations Accounting and Analysis (FOAA) team.The top priority for this role is controllership...

Job OverviewCiti seeks a highly skilled Senior Manager to lead our operational risk management efforts. This role will be responsible for identifying, assessing, and mitigating risks across the organization.Key ResponsibilitiesAssist business units in adhering to key policies and monitoring their effectiveness.Keep senior management informed of risk and...

Job DescriptionCiti seeks a highly skilled Risk and Control Senior Manager to join our team. In this role, you will be responsible for providing sound guidance to GPSM to incorporate robust risk management framework into strategic projects, transformation initiatives, process design, and process standardization. You will drive adherence to established...

This role will report to the SVP Risk Management, in business Risk Management lead for ROC and will support the program development and implementation of MIS's Regulatory Reporting Risk Governance Framework, operationalization and implementation of the MIS Risk Management Program in ROC, implementation of MIS's Risk Management Framework and Program.The role...

Job SummaryAmzn Support Srvcs Costa Rica is seeking a Chief Compliance Officer to support the Finance Operations Controllership and Self-Inspection team. The ideal candidate will have experience in operations auditing, risk management, IT compliance, information security, and technology.About the RoleThe Senior Risk Manager will lead risk assessments for...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

Enterprise Risk and Control Manager">We are seeking an experienced Enterprise Risk and Control Manager to join our team. In this role, you will be responsible for developing and implementing risk management strategies to ensure alignment with organizational objectives.Key Responsibilities">Develop and implement risk management strategies to ensure alignment...

**About Us**:Citi is a leading global bank with a long history of innovation and commitment to excellence. We are dedicated to helping our clients achieve their financial goals while navigating the complexities of the modern banking landscape.**Job Summary**:We are seeking an experienced Financial Risk Manager to join our team of internal audit...

Risk Management LeadershipThis leadership role requires developing and maintaining a robust governance program, ensuring alignment with regulatory expectations, and working closely with MIS Risk Management and Compliance to ensure a comprehensive and robust governance program. The Senior Risk Leader will assist with driving reporting and regular...

Job OverviewMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. We are seeking a highly skilled Senior Accountant to join our dynamic controllership team supporting external reporting functions.

Job DescriptionThe Manager of risk support, analytics and reporting is part of a team that manages the business support for Moody's GRC tools, owns oversight and analysis of risk data, and coordinates with business owners on report building and Senior management risk reporting.This team will also oversee the maintenance and continued evolution of the GRC...

**Job Summary:**Brenntag is currently seeking a Credit Risk Manager Lead to join our team in Heredia. This is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and leadership abilities.**Key Responsibilities:**Lead and manage a team of credit analysts responsible for assessing and managing...

Role OverviewThe Director of Financial Analytics will be responsible for developing, implementing, and validating probability of default (PD) and loss-given default (LGD) models using statistical and econometric techniques.Key Responsibilities:Develop and implement credit modeling strategies to support business growth and risk management.Collaborate with...

Job OverviewCiti's Enterprise Third Party Risk Management group is seeking a highly skilled Enterprise Third Party Risk Manager to join our team. As a key member of our group, you will be responsible for the development, implementation, and continual improvement of reporting tools/strategy/processes to oversee sectors Internal and External TPM risk and...

Senior Risk Advisor Job Summary:The Senior Risk Advisor will play a key role in identifying and mitigating risks associated with Citi's financial operations. This includes developing and executing comprehensive risk management plans, identifying areas of risk, and implementing controls to mitigate those risks.Key Responsibilities:Develop and execute risk...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.DepartmentMoody's CorporationMoody's Shared ServicesAudit Risk ControlsRole/ResponsibilitiesThe Manager of risk support, analytics and...

**Job Summary**Citi is seeking an experienced Operational Risk Manager to join our team. The successful candidate will be responsible for managing In-Business Risk & Control activities for the Procurement & TPM organization. This is an excellent opportunity for a motivated individual to develop their career in risk management.**Main Responsibilities:**Manage...

Job Summary The Senior Audit Manager position is a critical role within Internal Audit, requiring strong leadership and analytical skills. This individual will be responsible for overseeing complex audit activities and directing the execution of a robust Audit Plan. Main Responsibilities Oversight of project management, business management, and day-to-day...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

Citi's Anti-Money Laundering (AML) Strategy:We are seeking a seasoned professional to join our AML team as a Senior Manager. The successful candidate will be responsible for leading the development and implementation of our AML program, ensuring compliance with regulatory requirements.Key Responsibilities:Provide strategic leadership and direction to the AML...