Job Description: Job Title Finance Control Oversight- Regulatory Reporting Quality Assurance Corporate Title... issues (as they arise) that document the control deficiency or report inaccuracy, root cause and regulatory impact Assist...
Deutsche Bankeffectiveness and adequacy of the risk and control environment by providing independent oversight, conduct assessments, act... and oversee controls for a line of business Enhance, design, implement and provide ongoing oversight to the LOB Control...
Bank of AmericaResponsibilities: Finance & Accounting Coordinates all accounts receivable functions for the district. Responsibilities include cash... in DEP_NED in support of the district's regulatory programs as required and ensures timely completion of requests...
State of FloridaResponsibilities: Finance & Accounting Coordinates all accounts receivable functions for the district. Responsibilities include cash... in DEP_NED in support of the district’s regulatory programs as required and ensures timely completion of requests...
State of Floridabut candidate would have to be willing to travel to our offices when needed. Responsibilities: Governance Oversight: Develop... tracking, reporting, and resolution. Develop and maintain the centralized control library, including mapping within the GRC...
Triad Financial Serviceof the control environment Closely work with external auditors and local finance management to ensure timely audit... and profit and loss statement. This role is an integral member of the Finance Leadership Team and will work directly with the...
NTT Datamanagement (MRM) program ensuring lines of business comply with corporate policies and regulatory guidance for proper model risk... and control environment assessments, evaluate model performance, develop internal and external reporting, document and monitor...
FIS, disciplined approach to evaluate and improve risk management, control, and governance processes. Maintain the highest..., business continuity and disaster recovery, cloud technology, and all areas of information security with limited oversight...
VyStar Credit Union