the smart solution for Raleigh jobs

Financial Analyst - Risk and Control # 125010

Company: Credit Suisse -
Location: Raleigh
Posted on: February 15, 2019

Job Description:

We Offer Product Control (PC) Operational Risk professionals are responsible for the all matters concerning operational risk in conjunction with business line managers within PC. You will be working within a global team of highly specialized and experienced professionals. The role offers:

  • Be part of global, dynamic PC Operational s Risk team.
  • Identify, assess and work with the line and enabling functions, to mitigate operational risks.
  • Develop and implement control standards and guidelines with PC line and enabling functions.
  • Perform/initiate/support risk assessment and mitigation initiatives, as appropriate.
  • Investigate significant incidents, SOX Issues, SAB 99 and other near miss events to identify and implement lessons learned, mitigating actions, etc.
  • Perform quality assurance reviews and consolidate global reviews for global reporting.
  • Produce monthly reporting related to Control Matters (Incidents, Control Improvement Points, SAB 99s, Suspense accounts).
  • Represent PC Operationals Risk in cross functional working groups.
  • Support the PC training program and transition of metrics to Tableau. What You'd Do: Provide independent consolidated view of operational risk issues within department. Work with line management to continually improve the control environment. Identification, review, reporting and escalation of operational risk to Global/Regional/Product controller functions. Execution of specific reviews requested by the Global/Regional/Product controller functions. Quality Assurance Reviews over General Ledger Account Ownership and SOX 404 sign-offs. Provide training and guidance on control related matters to the line including areas such as, incident reporting, SOX, and account ownership. Review balance sheet accounts for proper controls and compliance with internal account ownership guidelines. Provide controls training to Product Control Line Organizations. Credit Suisse maintains a Working Flexibility Policy, subject to the terms as set forth in the Credit Suisse United States Employment Handbook. You Offer Product Controllers are highly attentive to risk and the importance of a strong control environment and show a high attention to detail in all aspects of their work. They also possess highly developed analytic, interpersonal and communication skills to enable them to build relationships with their key clients and to understand and address their issues. In addition, you should have the following skills and experience:
    • You are experienced with a minimum of 3+ years involvement in financial industry.
    • Masters Degree or a CPA is desired but not required.
    • Do you have a solid computerPC skills especially Excel, Word and PowerPoint, as well as comfort with manipulation and presentation of large volumes of data?
    • You are a team player, proactive, self-starter, who can be dynamic and implement process changes.
    • You have strong communication and organizational skills.
    • You have strong analytical and problem solving skills.
    • Control mindset.
    • Do you have strong interpersonal skills - ability to influence others?
    • You are a self-starter who is able to work independently. Financial Analyst - Risk and Control # 125010

      Keywords: Credit Suisse -, Raleigh , Financial Analyst - Risk and Control # 125010, Professions , Raleigh, North Carolina

      Click here to apply!

      Didn't find what you're looking for? Search again!

      I'm looking for
      in category

Other Professions Jobs

CDL A Lease Purchase Truck Drivers
Description: Dart has announced a 4 cent-per-mile increase on loaded miles for over the road Owner Operators. This is the 3rd increase for Dart OTR Owner Operators within the last 12 months
Company: Dart
Location: Chapel Hill
Posted on: 02/18/2019

CDL A Truck Driver, Flatbed Division - $5,000 Sign On
Description: Live The Maverick Life Maverick Transportation is now offering 1,000 WEEKLY GUARANTEE PAY Maverick Transportation offers more than just flatbed
Company: Maverick Transportation, LLC
Location: Danville
Posted on: 02/18/2019

Facilities Assistant
Description: Experienced Facilities Assistant wanted The Campus team is filled with passionate and enthusiastic people Since 1958, we have been singularly focused on providing superb housing for college students across (more...)
Company: Campus Apartments, LLC
Location: Chapel Hill
Posted on: 02/18/2019

CDL-A Solo Company Truck Driver
Description: The Wheels That Move Your Future. br br Since its start in 1975, CalArk has established itself as the industry-leading, irregular route carrier that it has developed into today. We have a strong presence (more...)
Company: CalArk
Location: Chapel Hill
Posted on: 02/18/2019

CDL A Truck Driving Jobs
Description: Job Description: br OTR Company Drivers br br Benefits: br br br Earn 0.42 to 0.47 CPM starting pay br Pay based on experience, clean driving record, and stable work history br Pay mileage (more...)
Company: Big G Express
Location: Chapel Hill
Posted on: 02/18/2019

Driver - Over-the-Road (OTR) Part-Time Truck Driver - Class A CDL
Description: Over-the-Road part-time truck drivers in Schneider's Van Truckload division enjoy flexible scheduling. Earn up to 0.45 per mile in this CDL driving job and haul 95 no-touch freight - mostly drop-and-hook. (more...)
Company: Schneider
Location: Rocky Mount
Posted on: 02/18/2019

Drivers: Earn $70,000 or more, Home Weekends, Sign on Bonus
Description: br br Job Description: br br DESTINATION EXCELLENCE br DRIVE TMC br See what your future holds. CDL-A Flatbed Drivers ul br Home Weekends - Paid Flatbed Training - Exceptional Equipment (more...)
Company: TMC Transportation
Location: Rocky Mount
Posted on: 02/18/2019

OTR CDL A Team Truck Drivers - Earn Up To $90,000 Annually! - Danville
Description: We are currently looking for CDL A Truck Drivers to Fill Our OTR Team Positions br br -- br br What We Offer: br br ul br li Pay Up To 0.70--Per Mile br li Earn Up to 90,000 Annually (more...)
Company: Summitt Trucking LLC
Location: Danville
Posted on: 02/18/2019

Regional Truck Drivers - Experience Based Pay
Description: Job Description: Premier Elite Fleet - Experience Based Pay REGIONAL, DEDICATED DRIVING POSITIONS If you have a minimum 2 years clean driving experience, you qualify to join Premier's
Company: Premier Transportation
Location: Wilson
Posted on: 02/18/2019

OTR Truck Driver - Great Pay Plus an Extra $1,000 Per Month!
Description: OTR Truck Driver Opportunity Earn an Extra 1,000 Per Month Ride with U.S. Xpress today We are now hiring drivers for OTR runs with reliable hometime and a top speed of 68 MPH. If youre interested in (more...)
Company: U.S. Xpress
Location: Wilson
Posted on: 02/18/2019

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Raleigh RSS job feeds