- Capital One (Richmond, VA)
- Senior Associate, Control Testing, Finance Risk Management Capital One is seeking a motivated professional to join the Finance Risk Management ... ensuring the Finance Division maintains an effective risk and control management environment. Responsibilities: +...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Analyst, Capital Markets & Risk Richmond,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer...by the CPMC (Citi Program Management Council). The Business Risk and Control Sr Officer will ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...team/project. This individual is as a crucial member of Finance Business Risk and Control … more
- Citigroup (Tampa, FL)
- …and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control forum with senior Finance Controller stakeholders to present ... the Controller's Chief Administrative Office under Finance . The GFC Americas Risk and Control team is responsible for managing Citi's global risk and… more
- BP Americas, Inc. (Houston, TX)
- …risk management and information technology skills underpinned by a world class finance , control , compliance, risk analytics and management infrastructure. ... position you will report directly to the Power Commodity Risk Senior Manager and have the opportunity...trading and origination activities are conducted within a robust control framework. The Commodity Risk Lead will… more
- Citigroup (New Castle, DE)
- …both historical and proposed practices. + Works with colleagues in other areas of Risk Management, Finance , Compliance/ Control and the Businesses to assure ... The Operational Risk Senior Manager (Director) manages multiple...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Irving, TX)
- …cyber risk for example. + Works with colleagues in other areas of Risk Management, Finance , Compliance/ Control and the Businesses to assure appropriate ... The Operational Risk Sr Group Mgr manages multiple...different situations accurately and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk… more
- TD Bank (New York, NY)
- …valuations at TD Securities. This role will liaise with Front Office, Information Technology, Risk , Finance and other control functions and key stakeholders. ... for this role. **Job Description:** The Head of Product Control Valuations is accountable for ensuring accurate and timely...As well be a key advisor to the front-office, Risk , Finance , and other key stakeholders providing… more
- Capital One (Plano, TX)
- Sr Risk Associate (Auto Finance...level of exposure across the division partnering closely with senior business and risk office leaders, technology, ... Degree or military experience + 2+ years of control testing experience + 2+ years of experience in...be regularly worked. Plano, TX: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work… more
- Santander US (Quincy, MA)
- Sr . Associate, Business Control and Risk Management-IT Cloud Control Tester Quincy, United States of America The IT Sr Associate operates within the ... - ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The Sr . Associate will help champion the Business Control mandate acting… more
- Huntington National Bank (Columbus, OH)
- …for the Data Strategy and Analytics Business Unit Team, as well as assisting the Finance and Strategy Segment Risk team with risk oversight of other ... to Huntington's Enterprise Risk Management standards. This will include risk identification, control environment design and refinement, conducting root-cause… more
- Citigroup (Tampa, FL)
- Due to enhanced regulatory oversight, FRSS ( Finance Risk Shared Services) Basel Regulatory team is currently hiring a Business Financial Analyst. Incumbent will ... of SLE and Management Reporting Production & Analytics + Ensure a strong control environment for Citi's SLE Reporting and Analytics in support of internal and… more
- Toyota (San Juan, PR)
- …help create best-in-class customer experience in an innovative, collaborative environment. The Sr . Analyst, Operational Risk & Internal Controls is responsible ... ("ERMC") members on matters related to developing and executing risk and control assessments for business and...residual risks + Review results with applicable business unit Senior Managers and report results to Enterprise Risk… more
- Citigroup (Tampa, FL)
- …and implementation of Citi's risk appetite framework and limit management framework. The Business Risk and Control Sr Officer will be part of the RAL ... projection guidance for Strategic and Operating Plan, collaborate with Finance , Business and Risk stakeholders to enhance...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …will serve as the first line of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, ... team will engage directly with issue owners and coordinators and partner with Finance function Control officers. The ideal candidate will demonstrate strong… more
- Citigroup (Charlotte, NC)
- …deliverables, and (v) interfaces with key stakeholders including Internal Audit, Compliance, Risk and other control functions. As Head of Regulatory Capital ... Internal Audit teams. This role will report to the Risk & Control Lead for Reg Reporting... stripes. * Develop concise presentation materials on RWA risk stripe governance topics for communication to senior… more
- Santander US (Dorchester, MA)
- Sr . FLoD Technology/Privacy Compliance Risk Officer Dorchester, United States of America The ** Sr . FLoD Technology/Privacy Compliance Risk Officer** ... protect the institution's data, assets, and client information. The ** Sr . FLoD Technology/Privacy Compliance Risk Officer** will...best practices for data privacy and cybersecurity. + Support Risk and Control Self-Assessment (RCSA) risk… more
- Pacificorp (Portland, OR)
- Sr Finance /Accounting Specialist, Portland, OR or Salt Lake City, UT #111693 **Date:** Jan 6, 2025 **Location:** PORTLAND, OR, US, 97232 **Company:** PacifiCorp ... **Responsibilities** * Design and implement policies and practices for the Finance /Accounting group. Collaborate with information technology team to automate tasks.… more
- Citigroup (Wilmington, DE)
- The Regulatory Risk Sr Officer I is a...Risk community. + Primary contact for interactions with Risk Modeling, Senior Management, Independent Risk ... Computing) + Significant interaction with a wide range of senior bank and risk management colleagues, as... management + Cross-functional interfacing with internal teams (Independent Risk , Business, Finance , and accounting policy); as… more
- Citigroup (Getzville, NY)
- …| Testing Execution & Strategic Delivery Team** **Role Title: Business Execution** The Finance Solutions Sr . Analyst is a seasoned professional role. Applies ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- PVH Corp. (New York, NY)
- …, TikTok (https://www.tiktok.com/@calvinklein?lang=en) ) **About the Role:** The Brand Finance Sr Financial Analyst - Global CK: + ... Support the Brand Finance Controller and act as a senior ...the status quo and work closely with the Brand Finance Controller. + ** Risk mitigation** : manage… more
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