Accountant II - CFO Group Business Line Risk .
Ally
The Opportunity The CFO Group Business Line Risk Accountant II will assist in the identification and mitigation of risk throughout the CFO Group including evaluating the design and operating effectiveness of Ally’s internal control environment and supporting management in establishing and maintaining a risk framework for the business line and to support other established risk processes within the CFO Group Business Line Risk function.
The CFO Group Business Line Risk function primarily strives to evaluate the design and operational effectiveness of detective and preventative controls within processes that support both financial reporting and other operational processes to foster a robust risk environment.
The CFO Group Business Line Risk Accountant II will seek to understand processes and business cycles, identifying and assessing risks and management’s controls, including but not limited to, those that support Ally’s SOX compliance.
The CFO Group Business Line Risk function primarily strives to evaluate the design and operational effectiveness of detective and preventative controls within processes that support both financial reporting and other operational processes to foster a robust risk environment.
The CFO Group Business Line Risk Accountant II will seek to understand processes and business cycles, identifying and assessing risks and management’s controls, including but not limited to, those that support Ally’s SOX compliance.
Confirmar seu email: Enviar Email
Todos os Empregos de Ally