Product Control Analyst - P&L, Finance & Risk Oversight
SMBC Group
SMBC Group in Charlotte is seeking a Product Control Analyst to support Coverage & Capital Markets and Structured Finance Solutions. You will be a key control point between Front Office, Finance, Risk, Treasury, Accounting, and Regulatory Reporting, ensuring integrity of daily P&L and balance sheet reporting. The role offers exposure to lending, structured finance and capital markets activities, with opportunities to influence governance, automation, and reporting. #J-18808-Ljbffr SMBC Group
- Role Description The Product Control Analyst will support the Coverage... ...C&CM) and Structured Finance Solutions (SFS)... ...Front Office, Finance, Risk, Treasury, Accounting... ...the integrity of daily P&L reporting, balance... ...reporting, valuation oversight, and financial controls...RiskWork at officeLocal area
- Compass Group USA is seeking an Analyst for Financial Risk & Controls in a hybrid role based in Charlotte. You will join the NA Internal Controls team, providing 2LOD oversight, testing, and documentation to strengthen the control environment. The role requires a strong...Risk
- ...Investment Portfolio Control Consultant in the... ...of investment risk for advisors that... ...policies and procedures, oversight of controls, and... ...in accounting or finance, computer science,... ...Financial Analyst (CFA) designation... ...requirements, specific product licenses or SAFE licensing...RiskOngoing contractFull timeWork experience placementWork at officeImmediate startRelocation package
$95.9k - $162.2k
...leading and executing on internal control discipline and operational... ...& Merchant Operations (GTMO) Risk and Business Control Team is... ...rules and regulations (LRR) oversight and monitoring efforts. The associate... ...Manages the performance and productivity of team members that conduct...RiskFull timeWork at officeFlexible hoursShift workDay shift- ...critical to building and scaling a comprehensive technology risk and control function within the Controls and Enablement organization of Personal... ...-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and...RiskWork experience placement
- ...Services is seeking a Project Controls Cost Analyst II for our client’s site in... ...with minimal oversight. The position is considered... ...OR • Associates Degree in Finance OR • Associates Degree in... ...plus • Program or project Risk Program Control experience...RiskWork experience placementRemote workRelocation3 days per week
- ...Job Description Reporting to the Financial Risks & Controls Manager, the Financial Risks & Controls Analyst role is an exciting opportunity for a candidate with... ...stakeholders. Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance...RiskWork at officeLocal areaFlexible hours
- .../objectives* May act as interface with Finance partners/leaders and external parties*... ...preferred* ### Experience leading recurring risk and control programs e.g., RCSA/pRCSA cycles, risk... ...validation.* ### Experience providing oversight for change governance impacting...Risk
- ...review and challenge of credit risk activities for Consumer Lending products. Primary oversight activities include the management... ...Framework), leadership on controls and issues management, and guiding... ...Consumer, and other National Consumer Finance products totaling more than $12...RiskFull timePart timeImmediate startShift workDay shift
- ...Position Title: CONTROLLER, ASSISTANT REGIONAL Pay Grade: 16 Job... ...Key Responsibilities Lead oversight of monthly P&L and balance sheet activity,... ...policies, proactively identifying risks and implementing corrective... ...’s degree in accounting or finance or equivalent professional...RiskLocal areaFlexible hours
$81.6k - $122.4k
...The Digital Marketing Senior Analyst will play a pivotal role in... ...adhere to Citi's procedure, risk, control, and compliance standards within... ...including Tech teams, Product Managers, Legal, ICRM, Information... ..., maintaining meticulous oversight of all projects while...RiskFull timeLocal areaRemote work$105.4k - $124k
...Quality Assurance (CQA) Lead Analyst is responsible for the administration... ...within the Independent Risk Review and Assessment (IRRA)... ..., (iii) identifying control and process weaknesses through... ...is responsible for providing oversight, coaching, feedback, etc. specific...RiskTemporary workWork experience placementLocal area3 days per week- ...seeking a hands‑on Financial Controller to lead its accounting... ...reporting, including P&L performance, cash... ...into potential cash‑flow risks or liquidity needs. Manage... ...degree in Accounting, Finance, Business... ...management, balance‑sheet oversight, working capital, budgeting...Risk
- ...operations, technology, and product offerings. The... ...heavily in modernizing its finance and technology stack -... ...& Corporate Controller to lead all accounting... ...RESPONSIBILITIES : Leadership & Oversight Lead, mentor, and... ...financial strategy and risk management. Serve as a...RiskContract workFor contractorsWork at officeLocal area
$99k - $232k
...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in... ...area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... ...operational efficiency and compliance oversight Building and maintaining relationships...RiskH1b$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...Engineering, Security, Finance, Compliance, and... ...including annual planning, risk assessment, control... ...design for new products, processes and system... ...appropriate controls and oversight mechanisms.Strong...RiskFlexible hours$95.9k - $162.2k
...responsible for leading and executing on internal control discipline and operational excellence... ...and ensuring alignment with enterprise risk management standards. They collaborate... ...accountability and risk awareness. Through proactive oversight, governance, and stakeholder engagement,...RiskFull timeWork at officeFlexible hoursShift workDay shift- ...team has management and P&L responsibility for a... ...drives deposit and debit product strategy, design, development... ...closely with Legal, Risk, and Compliance... ...Deposit Product Senior Analyst is responsible for working... ...partners in marketing, finance, acquisitions, product...RiskFull timePart timeWork experience placementWork at officeShift workDay shift
- ...a Senior Compliance Business Oversight Manager to provide advisory support... ...role focuses on regulatory risk, change management, and... ...business leaders to strengthen controls. You will lead change assessments... ...across Consumer Banking products and services. #J-18808-Ljbffr...Risk
- CloudIngest is seeking an IT Risk & Control Senior Analyst to join the Second Line of Defence (2LOD) Cybersecurity Risk function in a banking environment... ...controls, and governance, providing independent oversight to 1LOD teams. The ideal candidate brings 10+ years in information...Risk
$101k - $203k
...professionally. There’s no one like you and that’s why there’s nowhere like RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients strengthen their risk and control environments while advancing your own...RiskFull timeWork experience placementInternshipLocal areaRemote workFlexible hours- Daimler Truck North America is seeking a finance analytics professional to build multi-entity... ...bundled propositions and to translate product concepts into scalable business cases. You... ...and collaborate with Finance, Treasury, Risk, and Pricing to validate inputs and stress...Risk
$101.61k - $135.64k
...success.OverviewThe Senior Project Controls Specialist is responsible for providing oversight of project Planning & Scheduling,... ...and opportunities for risk mitigation is a key responsibility... ...construction management, business, finance, or a related field or4 to 8 years...RiskContract workFor subcontractorWork at office$110k - $185k
...Summary/Purpose:The Operational Risk Management team is part of... ...embed effective governance, controls, and assurance across the AI... ...the VP, Information Technology Oversight.Essential ResponsibilitiesEngage... ...guidance and training to product and engineering teams; promote...RiskFull timeWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- Job DescriptionFinancial Controlling Services ManagerAbout the RoleWe... ...is responsible for overseeing finance operations across Accounting,... ...accounting expertise, operational oversight, stakeholder management, and... ...financial results, risks, and insights to leadership stakeholders...RiskFull time
- ...Bank US Compliance in Charlotte, NC seeks a Compliance Business Oversight Manager to provide independent second-line risk oversight across corporate compliance programs. You will partner with Legal, Finance, Risk, and Audit to ensure regulatory requirements are...Risk
- ...Data and Advanced Analytics - Finance Regulatory Data Team, supporting... ...regulatory reports, ensuring controls are in place, validating... ...supporting ongoing data quality and risk management processes. The role... ...experience as a business/data analyst in the Finance/Credit Risk...RiskPermanent employmentFull timePart timeH1bWork visaShift workDay shift
- ...support data integration and reporting initiatives across ERP and finance and risk data platforms.This role focuses on supporting data analysis,... ...tasks in accordance with departmental processes and controls.2. Investigate and research unexplained variations in reports...RiskFull timePart timeShift workDay shift
- JCW Group in Charlotte, NC seeks an Enterprise Risk & GRC Manager to lead the day-to-day execution and administration of the ERM framework. The role focuses on risk registers, KRIs, controls, governance, reporting, and GRC systems with hands-on experience in major platforms...RiskWork at office
$300k - $400k
...description:The Chief Cybersecurity Risk Officer (CCRO) is a senior... ...providing comprehensive risk oversight of the organization's... ...risk with business unit risk, controls and assessments. Work in conjunction... ...:1. Bachelor’s degree in finance or business equivalent.2. Professional...RiskFull timePart timeWork experience placementShift workDay shift
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