Senior Risk Manager, Controllership
hace 1 semana
Bachelor degree in business, information systems, accounting, finance, or related field
- 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology.
Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. This individual will ensure FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas.
Key job responsibilities
- Lead risk assessments for FinOps services and functions
- Lead end-to-end audits, including scoping, fieldwork, reporting, action item tracking.
- Evaluate design and effectiveness of FinOps controls
- Evaluate policy and process exceptions
- Lead trainings that improve and raise the bar on controllership
- Lead compliance and governance programs
- Risk management experience (performing assessments, designing controls, managing enterprise control frameworks)
- Professional certification (CIA, CISA, CPA, PMP etc.)
- Proven history of analyzing data and situations to identify meaningful observations
- Ability to work as a team player in a fast-paced, dynamic environment
- Solid organizational and project management skills
- Strong desire to exceed expectations
- Strong interpersonal skills, including persuasive written and verbal communication skills
- Ability to successfully manage multiple competing priorities simultaneously
- Big 4 accounting or consulting firm experience
-
Senior Risk Analyst-risk Management
hace 3 semanas
Heredia, Costa Rica Moody's A tiempo completoThis 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...
-
Senior Risk Analyst-risk Management
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoThis 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...
-
Senior Risk Analyst-risk Management
hace 3 horas
Heredia, Costa Rica Moody's A tiempo completoThis 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...
-
Technology Risk Project Manager
hace 4 semanas
Heredia, Costa Rica Experian A tiempo completoCompany Description Experian 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...
-
Technology Risk Project Manager
hace 4 semanas
Heredia, Costa Rica Experian A tiempo completoCompany Description Experian 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...
-
Enterprise Risk Project Manager
hace 2 días
Heredia, Costa Rica Experian A tiempo completoCompany Description Experian 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...
-
Senior Manager
hace 6 días
Heredia, Costa Rica Moody's A tiempo completoThe 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 environment at...
-
Senior Manager
hace 3 semanas
Heredia, Costa Rica Moody's A tiempo completoThe 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 environment at...
-
Senior Manager
hace 3 semanas
Heredia, Costa Rica ZM Financial Systems A tiempo completoImagine what we can INSPIRE with you Moody’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,...
-
Manager-risk Management
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. The Moody’s Enterprise Risk Management (ERM) team is dedicated to establishing and maintaining a firm-wide risk management culture and framework embedded within the business to support the timely identification, management and reporting of key...
-
Avp-risk Management
hace 4 semanas
Heredia, Costa Rica Moody's A tiempo completoThis role will report to the Senior Vice President, Risk Management - Ratings Operations & Controls and will support the program implementation of MIS’s Risk Management Framework and Program. The role will provide support for the implementation of this program by the first line of defense, and ongoing monitoring and support once operationalized. The AVP...
-
Avp-risk Management
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoThis role will report to the Senior Vice President, Risk Management - Ratings Operations & Controls and will support the program implementation of MIS’s Risk Management Framework and Program. The role will provide support for the implementation of this program by the first line of defense, and ongoing monitoring and support once operationalized. The AVP...
-
Third-party Utility
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoExcited to grow your career? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.The Third-Party Utility (TPU)...
-
Operational Risk Grp Manager
hace 1 semana
Heredia, Costa Rica Citi A tiempo completo**Job Title: FRSS Costa Rica Risk and Control Senior Manager, Financial Services, SVP** **Excited to grow your career?** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you...
-
Audit & Risk Manager
hace 3 semanas
Heredia, Costa Rica Experian A tiempo completoCompany Description Experian 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...
-
Audit & Risk Manager
hace 1 semana
Heredia, Costa Rica Experian A tiempo completoCompany Description Experian 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...
-
Res Americas Business Risk Senior Analyst
hace 3 semanas
Heredia, Costa Rica Citi A tiempo completoAmericas Business Risk & Control (R&C) Senior Analyst working within Enterprise Services and Public Affairs (ESPA) division supporting Americas (NAM/LATAM) Real Estate Services (RES), reporting into the Americas Head of Risk and Control for RES. RES provides real estate services and premises that are cost effective, safe and productive. The primary mission...
-
Risk & Controls Project Manager
hace 3 semanas
Heredia, Costa Rica Experian A tiempo completoCompany Description Experian 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...
-
Manager-accounting
hace 2 días
Heredia, Costa Rica Moody's A tiempo completoThe Manager-Accounting will be responsible for overseeing and performing day-to-day operations of the Revenue Accounting team including being actively involved in M&A activities and analyzing and balancing Revenue accounts and accurately and timely closing of the books. Accounting Coordinate the Revenue Accounting team at Costa Rica to complete month-end,...
-
Credit Risk Senior Analyst
hace 3 semanas
Heredia, Costa Rica Brenntag A tiempo completo**CREDIT RISK SENIOR ANALYST**: Our team in **Heredia** currently has an opening for a **Credit Risk Senior Analyst** > **YOUR ROLE & RESPONSIBILITIES**: Role purpose: Deliver an efficient credit control service in compliance with company policies and procedures. Improve outstanding collection amounts and ensure bad debts are minimized. Key activities &...