Enterprise Risk Management Governance Officer I This position will support the maintenance of the Enterprise Risk Management Framework with a focus on associated reporting, partner outreach and risk metrics reporting. The position will maintain common reporting and content formats for risk related governance documents and risk related reporting, reference materials which

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

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

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

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

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

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

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

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

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

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

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

Perform compliance testing across multiple regulations within the Retail line of business; (i.e., RESPA, FLOOD, Truth in Lending, UDAAP, Truth in Saving, Electronic Fund Transfer, Funds Availability). Possess an in depth knowledge of Retail Banking Regulations; (i.e., RESPA, FLOOD, Truth in Lending, UDAAP, Truth in Saving, Electronic Fund Transfer, Funds Availability. Ind

TPR Division Advisor Work with divisonal management and their organizations on Third Party risks, remediation, and strategies to ensure robust operational capability and effective implementation of outsourcing arrangements. Assess new or changing industry conditions, technology, and laws/regulations to advise leaders on adjustments required as well as how TPR program is e

Line of Business Knowledge Advisor Knowledge Act as assigned advisor for all matters related to operational risk and process flows. Trend Knowledge Collaborate with business on regulatory changes, large internal losses, Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self Identified issues to enhance Risk Statements, Risk Assessmen