- Bloomberg (New York, NY)
- …trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product domains + Evaluate risks ... APIs, and Finance platforms. + Develop Key Risk Indicators (KRIs) and dashboards to monitor technology... responsibilities. + Oversee IT risk and control design across internal Finance and third-party… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and fixed annuities. These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit, Strategy ... . Job Description Summary Provide subject matter expertise in Finance /Financial Assets on the day-to-day execution of the Transamerica...actions taken by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via… more
- AIG (Jersey City, NJ)
- …Insurance business operations preferred but not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit or SOX ... to manage risk . Join us as a Technology Risk and Controls Associate to play...control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief… more
- M&T Bank (Wilmington, DE)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... in executing complex audits across the **Enterprise Data** and ** Finance Technology ** domains. This role requires deep...knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and… more
- Parsons Corporation (Centreville, VA)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented Project Control Analyst to join our team Defense & Intelligence team! In this role ... to complex projects and cross-functional collaboration. SPECIFIC RESPONSIBILITIES: * Cost Control Systems: Assist in developing and managing cost control … more
- Banc of California (Pasadena, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- We are seeking a Project Management / Finance Technology Professional with Finance ERP and EPM as well as exposure to large development projects in support ... Experience:** + Minimum of six (6) years of experience leading Finance Technology Transformation Initiatives including: project management, enterprise… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as Head of Structured Equity Finance /Swaps Technology ! We are seeking a dynamic and experienced professional to lead the strategic development and ... and stock loan. + Ensure seamless integration with trading, risk , finance , and operations platforms. + Provide...stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle… more
- M&T Bank (Buffalo, NY)
- …revenue enhancements, process/system improvements, cost management, capital management and risk management. + Participate in the development and implementation of ... Finance department goals, contributing to strategic decisions with a...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Wells Fargo (Charlotte, NC)
- … leader to the Chief Product Officer - who oversees the roughly $250MM technology investment across WIM's platforms. **Wells Fargo Finance ** Finance brings ... control , financial planning & analysis, line of business finance , asset-liability management, treasury, tax management, and the company's investment portfolios.… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Job Description:** **Position Title:** VP, US Finance , US wholesale corporate accounting **Business Unit:** TD Securities **Division/Region:**… more
- Microsoft Corporation (Redmond, WA)
- …stakeholders to achieve financial goals. Applies advanced understanding of Microsoft Finance . Develops new approaches to leverage best-in-class technology . ... **Overview** The Senior Finance Manager, Worldwide Small & Medium Enterprise &...to bolster sales, and to understand and manage business risk . Manages accounting and financial compliance, including the collection… more
- Citigroup (New York, NY)
- …each region. + Support the monitoring and management of performance of Payables Finance Products, including client experience, pricing, risk , and distribution. + ... Solutions provides an integrated suite of innovative and tailored trade finance services to multinational corporations, financial institutions and public sector… more
- Truist (Atlanta, GA)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk ...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Charles Schwab (Southlake, TX)
- … Technology Services and the broader firm to proactively manage cybersecurity and technology risk through governance, security awareness and risk culture ... of technology and cybersecurity programs. The Manager, Technology Risk Management position is part of...technical writing and/or document management + Basic understanding of risk including familiarity with control frameworks such… more
- Citigroup (Getzville, NY)
- …to new regulations, new transactions, and technology implementation. * Perform control and operational risk management functions through regular risk ... with external auditors, internal audit and other regulators. **Job Family Group:** Finance **Job Family:** Product Control **Time Type:** Full time **Primary… more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... travel, occasionally overnight **Preferred Qualifications:** + Master's degree in Finance , Technology or Business, or equivalent education...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- M&T Bank (Buffalo, NY)
- …in new investments annually. This position works closely with the Operations & Risk Manager to support Community Finance and to partner with cross-functional ... process for new investments by assisting the Operations & Risk Manager with closing tasks such as validating documentation,...working teams to include M&T's Tax, Technology , Finance , and Accounting Policy departments to… more