Operational Execution Facilitate the day to day execution of the CCRA Collaborating with key stakeholders to identify and assess compliance risks and mitigating controls within the Bank's business operations and processes. Work with the first and second lines of defense to build and maintain a compliance controls inventory. Coordinate with Enterprise Risk to ensure alignm

Manage and evolve the revenue accounting team to drive initiatives to streamline processes and improve accounting line support and deliver on core day to day responsibilities Work with the Sales organization to develop frameworks for complex deal structures which accomplish customer objectives, while yielding desired economics and accounting outcomes Review documentation

Are you curious, motivated, and forward thinking? At FIS, you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. ABOUT THE TEAM As a Trust Coordinator, the

s/Responsibilities May Include Complete month end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition Prepare monthly financial statements including P&L and Statement of Cash Flows Perform financial analysis including variance, trend and cash flow as required Support the budgeting and forecasting process, in

First Merchants Bank is seeking a Senior Manager, Enterprise Risk Management (ERM) to join our team! This position will be responsible for leading, implementing, and directing the oversight of selected key elements of the ERM Program in order to successfully achieve and fulfill the program. Additionally, this position participates in the development of ERM policies, proce

Lear For You We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and ea

s/Responsibilities May Include Complete month end close including bank and account reconciliations, intercompany transitions, accruals and managing revenue recognition Prepare monthly financial statements including P&L and Statement of Cash Flows Perform financial analysis including variance, trend and cash flow as required Support the budgeting and forecasting process, in

Description & Requirements About the Role In this role you will be responsible for supporting HARMAN's Enterprise Risk Management strategy, and support the identification, evaluation, mitigation, and monitoring of HARMAN's operational and strategic risk. You will help develop and implement Enterprise Risk Management policies and procedures according to an enterprise risk

First Merchants Bank is seeking a Senior Manager, Operational Risk Management to join our team! This position will lead, implement and provide oversight in support of the lines of business for the company's Operational Risk Management program and methodologies, with the intention of building a strong risk management culture across the company. As part of this role you wil

s/Responsibilities May Include Create, develop and implement strategic growth plans and initiatives Research revenue opportunities and economic trends, including analysis of internal operations, while identifying areas for cost reduction and process enhancement Perform risk management through analysis of company liabilities and investments, and evaluate and manage capital

Line of Business Knowledge Advisor Knowledge Extensive knowledge of or ability to learn and understand end to end processes to be able to serve as a subject matter expert for operational performance issues that arise. Responsible for more complex business areas. Trend Knowledge Collaborate on business and industry trends that present opportunities and advise the Line of B

Lead, implement and provide oversight in support of the lines of business for the company's Operational Risk Management program and methodologies, with the intention of building a strong risk management culture across the company. As part of this role, you will Define, implement, and maintain the Operational Risk Management program for the bank aligned with industry best

s/Responsibilities May Include Prepare the daily corporate cash summary by monitoring debt, investment balances, collections, and payments Reviews and ensures proper processing of departmental invoices Experience completing monthly journal entries for accounts receivable, including reconciling associated general ledger accounts Interpret data to make appropriate cash and d

Third Party Risk Program Administrator Third Party Risk Lead reports to the Third Party Risk (TPR) Manager. Responsible for managing, executing, and improving governance and infrastructure elements of Comerica's TPRM program. Assist in governance committee reporting and communication of TPRM initiatives. Monitor regulatory developments and emerging risks that impact TPRM

Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana