- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance ... mandate, the role will collaborate closely with the governance and control partners across Finance , Independent Risk Management and Internal Audit. The ideal… more
- Citigroup (New York, NY)
- …Responsibilities, Participants, Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & ... The Business Risk and Control Sr Group Manager...Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk… more
- American Express (New York, NY)
- …of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** ** Finance Control Management Governance Team:** The objective of the Finance ... with multiple partners across numerous business units, functional areas, and geographies. ** Finance Control Management Process Risk Reduction team:** The… more
- Citigroup (Tampa, FL)
- …cyber risk for example. + Works with colleagues in other areas of Risk Management, Finance , Compliance/ Control , and the Businesses to assure appropriate ... The Business Risk and Control Sr Officer manages multiple staff globally for Wealth Operations. In-depth understanding of how own sub-function contributes to… more
- Citigroup (New Castle, DE)
- … processes across Commercial Lending Operations, partnering with key stakeholders in Lending Operations, Risk & Control , Finance , 2nd and 3rd Lines of ... . Assess the validity and effectiveness of proposed Activity, Risk , Control and Monitoring (ARCM's) **Soft Skills:**.... Minimum 6 years of experience in banking or finance , with significant expertise in managing high- risk … more
- Citigroup (Irving, TX)
- …(MCA). This position works closely with partners throughout the Chief Data Office, Operational Risk & Control , Finance , Risk , Compliance, Data Services ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function within the Chief Data Office (CDO) and is responsible for and… more
- Citigroup (Jersey City, NJ)
- …functions to support a strong end to end control environment:** + Work with Finance and Operations Risk & Control to ensure Markets Operations are ... relevant policies and standards + Partner with Balance Sheet Control and risk reporting to support accurate...activities + Able to manage issues associated with operational risk capital, in partnership with the business, Finance… more
- Capital One (Richmond, VA)
- …Product Data Solutions, data stewards, and Finance teams to create a risk and control framework for enterprise resource planning and consumer applications to ... Our ERP Core Mod will also help set new risk management standards for Finance , including the...the initial implementation of an integrated process view, increased control automation, and enhanced process documentation. This Senior Manager… more
- Umpqua Bank (Hillsboro, OR)
- …as FDIC, FRB, CFPB, FINRA, etc. + Proficient knowledge of accounting and finance , risk assessment, internal control , and auditing concepts/methods; ... to a wide range of bank operations, regulatory compliance, risk management, and finance and accounting functions....findings. + Identifies and/or helps to assess potential for control enhancements or opportunities for management to improve the… more
- Crawford & Company (Peachtree Corners, GA)
- …projects initiated by Finance and/or Finance IT to ensure risk mitigation, effective control design, and operational excellence. + Lead internal process ... Risk and Special Projects Manager supports the global Finance organization in managing and monitoring its risks as...communication skills. + Experience in data analytics and/or IT control design a plus. About Us Why Crawford? Because… more
- Umpqua Bank (Liberty Lake, WA)
- …while delivering a high-quality result. + Proficient knowledge of accounting and finance , risk assessment, internal control , and auditing concepts/methods; ... projects relating to a wide range of bank technology operations, regulatory compliance, risk management, and finance and accounting functions.You will perform … more
- City National Bank (Beverly Hills, CA)
- …Minimum 5 years within or related to financial services + Minimum 5 years of auditing, risk , control or finance consulting experience + Minimum 5 years of ... colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. + Analyze and evaluate data that effects the… more
- Citigroup (Getzville, NY)
- …**Qualifications:** + 2-5 years work experience in finance or a related control discipline (eg Risk Management, Financial Control , Audit, Operations, ... queries. + Develops and maintains close working relationship with Risk Management, Business Units and other Control ...with Risk Management, Business Units and other Control functions. Raise, investigate and follow-up on issues related… more
- Citigroup (Getzville, NY)
- The Market Risk Control and Data Analytics team...work experience in finance or a related control discipline (eg Risk Management, Financial ... a key role in the integrity of Citi's Market Risk Data Quality. The team performs data quality and...CitiRisk Market system. This data is used for market risk limit reporting, VaR, Stress VaR, Historical VAR and… more
- AIG (New York, NY)
- …impacting the insurance risk * Evaluate, select and develop appropriate risk control and risk finance techniques to minimize pure loss impact * ... leases and vendor reviews; Qualifications and Experience * Bachelor's Degree in Risk Management, Finance , or related quantitative field of study * 7+ years of… more
- Citigroup (New York, NY)
- …place. You will work closely with others focused on initiatives across front office, risk & control , finance , operations, and technology to help execute ... groups. + Partner with teams across other business lines, the credit risk organization, finance , operations, transformation, and technology + Assess technology… more
- AIG (Parsippany, NJ)
- …the CIO, Global Capital Markets, Investment Operations, Finance , Accounting, and Risk teams. + Control security reference data and transaction processing ... accuracy and punctuality in the issuance of analytics output. Partner with CIO, Finance , Accounting, Risk , Operations and Technology Teams to drive continued… more
- Truist (Atlanta, GA)
- …KRIs, etc.) within the Finance Organization and the broader Governance and Control Organization (GCO). Provide risk advice and influence process design and ... the control environment for the Finance Organization. Aggregate, integrate, correlate and report risks for...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …Matter Expert (SME) to assigned business areas within Finance across all risk types to promote and strengthen control environment ( control design, ... Risk Program requirements (eg, RCSA, KRIs, etc.) within Finance and provide risk advice to effectively...and second-line defense teammates in identifying, escalating and remediating control gaps across Finance . Activities include but… more
- Amazon (Arlington, VA)
- …continuously evaluates controls across the Finance Technology systems. We perform risk assessments, identify control gaps, and drive control remediation ... Finance Technology (FinTech) is for you! The Finance Technology risk management team defines and...and control improvements. The team aligns the Finance Technology control framework with other teams… more