- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Bank of America (New York, NY)
- Sr Business Control Specialist-Global Market Operations Risk Lead-Asset Servicing Jacksonville, Florida;New York, New York; Chicago, Illinois **Job ... management processes to effectively identify, measure, monitor, and control risk , and 4) ensure we have...verbal communication skills - ability to tailor messaging to senior management * Able to understand, analyze, and explain… more
- MUFG (New York, NY)
- …Audit (internal and/or external audit), eg risk management or internal control function, IT, cyber security, finance , and project management, system ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide...and standards and familiarity with financial or technology audit, risk , and control processes. + Develop and… more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North...how best to structure data sourcing and data quality control strategy for GRM so it can unlock business ... impact, along with the power to make a difference. Join us! **BACKGROUND** Global Risk Management (GRM) leads bank-wide initiatives for management of all aspects of … more
- Citigroup (New York, NY)
- …proven ability to collaborate with multiple stakeholders across Markets, Independent Risk , Compliance, Finance , Operations & Technology. The candidate must ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready… more
- Citigroup (New York, NY)
- …alignment and achieving outcomes across the firm, working in conjunction with Finance , Treasury, Risk and Technology partners. Excellent communication skills are ... that have critical impact to the function. * Ensures risk reduction across the transformation by ensuring work is...**Development Value:** * This role will provide exposure to senior leadership across Finance and the broader… more
- Bank of America (New York, NY)
- Sr Business Financial Control Product Associate-Global Financing & Futures AMRS New York, New York **Job Description:** At Bank of America, we are guided by a ... business leaders. The assets of Finance are its people. **Business Finance Officers/ Control (BFO/BFC)** Partners directly with our Front Office LOBs… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... most influential forces in culture today.** **Job Title:** IT Auditor/ Sr . IT Auditor **A little bit about our team:**...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines… more
- Citigroup (New York, NY)
- The Mergers and Acquisition (M&A) Accounting Policy Sr Lead Analyst is a strategic professional who closely follows latest trends in accounting and adapts them for ... present internally in a concise manner, often at a senior level. Developed diplomacy skills are required in order...accounting training (on existing and new pronouncements) to Local Finance and Business teams. + Strategic professional who advises… 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
- JPMorgan Chase (New York, NY)
- …fixed income products from one or all of the following perspective: product control , risk , forecasting, advisory role + Strong analytical and quantitative ... of the Chief Investment Office is to manage the Firm's structural risk through involvement in various market sectors and currencies including structural interest… more
- Citigroup (New York, NY)
- The Balance Sheet Mgmt Sr . Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... **Responsibilities:** + Contributes to the liquidity, balance sheet and interest rate risk management of consolidated Citigroup, CBNA and non-bank entities. + May… more
- Robert Half Finance & Accounting (White Plains, NY)
- …* Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... energy provider in the state is looking for a Sr Internal Auditor. This person should be able to...controls, and participate in annual risk assessment activities. * Perform testing procedures such as… more
- Citigroup (Queens, NY)
- … Risk & Controls team, maintain and continue to enhance an effective internal control 's structure to satisfy the MCA Risk and Controls requirements. + Lead ... The Senior Group Manager position is an integral member...interact very closely with other groups throughout Citi, including Risk , Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning… more
- Citigroup (Queens, NY)
- …project prioritization and future state planning. * Exposure into various facets of Risk and Finance Processes within Citi; interacting with various levels ... funding of the balance sheet and liquidity management. * Involved in liquidity risk committee and forum oversight * Contributes to management of first line… more
- Citigroup (New York, NY)
- …and regions. This role will support execution across all programs such as Data, Compliance, Risk and Control and Finance with an emphasis on the Liquidity. ... + Build and manage relationships with key stakeholders and organizations (ie, Senior Leadership, Business & Function Risk / Control Leads, Cross… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of Citi's ... financial results in coordination with the broader Finance team. The overall objective is to contribute to...provide a summary of financial trends and insight to senior management + Lead analysis of forecasts, strategic and… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... with multiple partners across numerous business units, functional areas, and geographies. **The Sr . Manager, Control Management Risk Assessment will:** +… more