- Citigroup (Tampa, FL)
- …to ensure alignment with Citi standards and compliance with key regulatory requirements. As Capital Controllers Governance Process Analyst, this role ... and firmwide standards. **Key Responsibilities:** + Assist the execution of capital controllers governance process for regulatory notification of… more
- JPMorgan Chase (Newark, DE)
- …in the Global Finance & Business Management Analyst Program - Corporate Controllers Track, you will collaborate with our top-tier professionals to influence and ... to our full-time Global Finance & Business Management Analyst Program - Corporate Controllers Track. Upon successful completion of the internship, you may receive an… more
- Citigroup (New York, NY)
- …hoc projects as necessary. Reporting to the Controller Business Execution Lead, the Controllers Budget Lead is a senior strategic partner to the Citibank Controller ... Chief Accounting Officer. The role will help set the strategic direction for Controllers and will be an integral part of articulating and executing Controllership… more
- Citigroup (Tampa, FL)
- …budget approval. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process , organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Citigroup (Queens, NY)
- …the team/project. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process , organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- JPMorgan Chase (Chicago, IL)
- …and Investment Banking balance sheet. This includes areas such as Liquidity, RWA/ Capital , and Leverage. Your role will involve validating and attesting to the ... 4+ Years of experience + Experience with regulatory policy and concepts related to capital management and liquidity + Ability to apply oversight, governance , and… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The ... individual will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The...to remediate regulatory/auditor review findings. + Review RWA, CET1 Capital and GSIB governance and activities across… more
- Citigroup (Queens, NY)
- …forecasts, scenarios and actuals, and comprehensive attribution of drivers + Work with Capital Controllers to understand drivers of actuals SLE, and have clear ... hoc analyses to support capital management and capital action decision making + Drive process ,..., data, and infrastructure enhancements + Maintain and enhance process governance , controls and documentation; work with… more
- JPMorgan Chase (Brooklyn, NY)
- …will interact and partner closely with the Lines of Business, RWA production team, Capital Controllers , Corporate Planning & Analysis, Capital Policy team, ... This role is a part of the Regulatory Capital Reporting & Analysis Team within FRRA, which...and oversight of the execution, analysis, and control and governance frameworks. In addition, Firmwide Regulatory Reporting & Analysis'… more
- Truist (Atlanta, GA)
- …in the development, design, and launch of the newly formed Regulatory Capital Policy and Interpretation. Provide guidance to, among others, Regulatory Reporting, ... Controllers , Corporate Treasury and Front Office with respect to...applying, and reporting Risk Weighted Assets (RWA) and Regulatory Capital . Act as first line RWA and Regulatory … more
- SMBC (Jersey City, NJ)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC...to the Director, Regulatory Reporting Controller, of PDAD FAD Controllers , the VP is responsible for ensuring a sound… more
- Citigroup (New York, NY)
- …model controls and continue to drive for improvement. + Participation in the governance process for certain Citi legal entities, including production, review, ... and optimization efforts and coordinates a Virtual Data Room process which collects documents to support Citi's resolution capabilities....framework. + Support the Legal Entity & Booking Model Governance team and Global Controllers CAO on… more
- Citigroup (Tampa, FL)
- The Capital Controllers Group (CCG) within Citi Controllers is responsible for overseeing the production and reporting of the firm's Risk and Leverage-Based ... Capital , while strengthening the oversight of related data, controls,...that all activities of the CCG adhere to established governance and risk & control procedures, all deliverables are… more
- Citigroup (New York, NY)
- …working across Finance businesses (eg, Treasury, Financial Analysis & Planning, Tax, Controllers , Capital Planning, etc.) and managerial experience + Experience ... data quality control obligations mandated by the Citi Data Governance Policy and Standard for safe and sound Model...accordance with enterprise requirements (if applicable) + Oversee the process to identify, assess, record and response to Model… more
- JPMorgan Chase (Brooklyn, NY)
- …US regulators and has end-to-end responsibility for US regulatory reporting and capital stress testing, including the design, implementation, and oversight of the ... execution, analysis, and control and governance frameworks. Its mandate includes determining the appropriate investment...and consistency of the Firm's US regulatory reporting and capital stress testing submissions, as well as the implementation… more
- SMBC (Jersey City, NJ)
- …and Governance ) across all finance functions (eg, Treasury, FP&A, Controllers etc.). The Vice President will be responsible for rigorously executing upon ... Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of...strategy and data management (including setting up adequate data governance ), working closely with senior stakeholders across SMBC Americas,… more
- JPMorgan Chase (Brooklyn, NY)
- …responsibilities:** + Lead and coordinate multiple aspects of the FR Y-14A reporting process , and internal quarterly capital stress testing and risk appetite ... The CCAR and Capital team, within Firmwide Regulatory Reporting & Analysis,...other JPMorgan Chase functions, including but not limited to Controllers , Line of Business Planning and Analysis, Risk functions,… more
- JPMorgan Chase (Brooklyn, NY)
- …Responsibilities:** + Support and coordinate multiple aspects of FR Y 14A reporting process , and internal quarterly capital stress testing and risk appetite ... The CCAR and Capital team, within Firmwide Regulatory Reporting & Analysis,...other JPMorgan Chase functions, including but not limited to Controllers , Line of Business Planning and Analysis, Risk functions,… more
- Morgan Stanley (Baltimore, MD)
- …(MRD) and Regulatory controllers . > Banking/trading is a control / governance process designed to ensure that firm activity is classified correctly ... part of the firms Value at Risk (VaR) based capital approach. The process involves analysis and...various jurisdictions. Key clients include MRD, Business Unit, Regulatory Controllers , and the Credit Risk Department. We offer >… more
- Citigroup (Getzville, NY)
- …controls, risk and compliance within the Banking/Finance industry with a focus on Capital Markets, Operations, Risk and Controls governance , regulatory and audit ... Listed Derivative & Commodities Operations. We support an extensive range of Capital Markets products and services including: + Fixed Income (FX, Rates, Credit,… more