Business Controls Manager

As part of the Business Operations team covering Corporate Client Banking & Specialized Industries and Middle Market Banking & Specialized Industries within the Commercial Bank, you will be part of an agile, future focused, and collaborative group.  You will be empowered to add value and make an impact from day one. In Control Management, one is exposed...

Company Description H&M Production is the place where design ideas are transformed into actual products. We are in over 20 sourcing markets and are the direct point of contact for local suppliers. We work to ensure our products are of good quality and produced at the best price and in a sustainable more about H&M  Job Description As a ...

About this role: Wells Fargo is seeking a Control Management Lead Officer is a part of Chief Control Executive organization (Central Control team), responsible for supporting business enablement for the Control organization across India and the Philippines locations.The Lead Officer is expected to have good understanding of the operational risk programs such...

Tätigkeitsbereich:Finanzen / ControllingFachabteilung:ControllingGesellschaft:Mercedes-Benz Research and Development India Private LimitedStandort:Mercedes-Benz Research and Development India, BangaloreStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MERV5Arbeitszeit:Vollzeit Join usAufgabenCompany Profile Mercedes-Benz Research and Development...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm As a Control Management Associate, you'll be responsible for testing and ensuring the line of...

As a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Controls Management professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Markets Control Evaluation team is a utility performing Front Office control evaluation of...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Business Controls Testing (Corporate Audit) - Manager Who we are looking for We are looking for an , Officer to join our the Corrective Action Validation Team which is part of State Street's Corporate Audit Team. Corporate Audit's assessments include internal controls over financial and regulatory reporting;pliance with laws and regulations; andpliance with...

About this role: Wells Fargo is seeking a Control Management Specialist.In this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunity for process improvements within the scope of defined business control responsibilities Review and...

About this role: Wells Fargo is seeking a Control Management Specialist.In this role, you will: Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group and identify opportunity for process improvements within the scope of defined business control responsibilities. Review and...

Manager - Sox & Internal AuditAbout the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

Responsibilities 1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

About this role: Wells Fargo is seeking a Control Management Associate.In this role, you will: Participate and provide support for initiatives with low-risk within the Business Controls functional area. Review basic issues, policies, or procedures for which answers can be quickly obtained. Support business with risk mitigation strategies, business...

About this role: Wells Fargo is seeking a Lead Control Management OfficerIn this role, you will: Lead complex initiatives designed to mitigate current and emerging risks with broad impact Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area Monitor moderately complex business...

Description : As a Manager Contracts at Johnson Controls in India, your primary responsibility will be to oversee the start to end contract management process, including negotiations. You will be responsible for handling various types of contracts, including NDA's, service contracts, supply agreements, bank guarantee terms and conditions, work...

Who we are looking for We are looking for an , Officer to join our the Corrective Action Validation Team which is part of State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in...

Who we are looking for We are looking for an , Officer to join our the Corrective Action Validation Team which is part of State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in...

About this role: Wells Fargo is seeking a Senior Control Management Specialist.In this role, you will: Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area Provide risk management consulting to support the business in designing and implementing risk mitigation...