Financial Strategy Analyst II supporting Corning Credit Union’s financial performance through data analysis and forecasting. Collaborating with finance team to enhance data - driven tools and insights.
About the role
- Financial Risk & Controls Specialist ensuring evaluation of financial risks and controls within the organization. Collaborates with Global Directors and local teams to enhance financial compliance and processes.
Responsibilities
- Identify and evaluate risks and controls impacting the organization’s financial business processes and financial statements.
- Actively participate in the regular reviews and testing of financial controls by facilitating walkthroughs, documenting the activities, and evaluating outcomes to validate control effectiveness.
- Review IT controls and applications to ensure system integrity and compliance.
- Prepare comprehensive reports and presentations for senior management, highlighting key risk areas, identified deficiencies, and recommendations for processes and systems improvements.
- Facilitate and lead meetings with the Global Directors and in-country representatives regarding FRC activities.
- Perform Segregation of Duties (SOD) and User Access reviews across multiple countries to ensure compliance and mitigate risks.
- Serve as the primary liaison between the FRC team and other business units, providing support in the designing, implementing, and enhancing internal control, risk mitigation strategies, and business processes.
- Develop tailored solutions with business unit leaders that align with their strategic goals and operational needs.
- Perform ad-hoc tasks related to Risk and Compliance initiatives to address emerging needs and priorities.
- Assist the Global Finance Risk & Compliance Manager in planning, scoping, executing tasks, and potentially leading specific aspects of testing.
- Collaborate with the Risk Management team and global/local finance teams to ensure alignment and coordination efforts.
Requirements
- Bachelor’s degree in a relevant discipline (Accountancy or Finance)
- In-depth experience of Sarbanes Oxley, internal controls, and risk consulting, risk management, assurance audit, or related fields.
- Comfortable working independently as well as being a team contributor.
- Excellent in both verbal and written communication and interpersonal skills
- Ability to communicate effectively with stakeholders at different management levels and experience working in a multinational and dynamic environment are required.
- Ability to multi-task and meet deadlines despite multiple and conflicting priorities.
Benefits
- Our Commitment to Equality, Diversity, Inclusion & Belonging
- Skills-based approach to career development
- Opportunity to build a personalized career path
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Consultant providing strategic advice and technical assistance to facilitate Gender Lens Investing initiatives. Collaborating with project teams in Sri Lanka for gender equality and financial inclusion.
Financial Analyst supporting the MedTech EP & Neurovascular business across LATAM. Responsibilities include financial leadership and strategic support, with an emphasis on profitability optimization.
Digital Finance Specialist at Forcit Group developing digital financial solutions for decision making. Collaborating with finance, IT, and business units to ensure data quality and support growth.
Senior NetSuite Finance Consultant at Greenstep supporting clients with financial processes, system development, and NetSuite implementations. Join a tech - oriented, global growth company.
Vice President of Finance at Sitero overseeing global financial strategy, operational scalability, and long - term value creation. Collaborating with leadership to translate financial insights into actionable strategies.
Project Finance Lead at MGA specializing in project performance and financial systems. Collaborating with project teams to deliver accurate financial insights and optimize operational workflows.
Associate supporting real estate finance and infrastructure finance transactions at Clyde & Co. Engaging in a variety of financings, managing documentation and client relations.
Senior Consultant specializing in Microsoft Dynamics 365 Finance & Operations for financial processes and costing. Collaborating with clients and teams to enhance financial operations.
Finance and General Accounting Technician managing financial accounts at Desjardins. Providing technical support, conducting studies, and assisting with budget processes.