- 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
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to provide specialized and ... to support risk identification + Ensure appropriate control design for the evolving Finance Tech...with an ability to interact and obtain buy-in from senior Finance counterparts + Experience within financial… 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)
- …alignment and achieving outcomes across the firm, working in conjunction with Finance , Treasury, Risk and Technology partners. Excellent communication skills are ... **Development Value:** * This role will provide exposure to senior leadership across Finance and the broader...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Brooklyn, NY)
- …sustainable solutions to mitigate operational risk . As a Control Manager - Sr . Associate within the Finance Risk and Controls Governance team, you ... Finance Control Management maintains a strong and consistent control environment across the firm through risk identification and assessment, effective… 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
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER- TREASURY/ FINANCE ** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit in ... assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,...focus. + Assists with the development of the annual risk assessment and audit plan + Leads and performs… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... and experience required, specifically in payments processing space (SWIFT, ACH, Trade Finance XML Messages, International Remittance Market, etc). + Monitor the … more
- JPMorgan Chase (Brooklyn, NY)
- …framework and priorities, ie changes to the Capital framework, the impact of Risk Weighted Assets, revenue recognition on new deals. **Required qualifications, ... career by joining the team that supports External reporting, Balance sheet, & Risk Weighted Assets review. As an External Reporting Controller Associate within our … more
- Bank of America (Jersey City, NJ)
- …critical enterprise processes and analysis to support the global markets business and senior risk management. The team is seeking a highly motivated individual ... analysts or own key reports and or processes. Strong finance , risk or compliance background with quantitative...c. Fielding ad-hoc questions on reports from regulators, internal senior risk leaders, and audit partners d.… 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
- J&J Family of Companies (New Brunswick, NJ)
- …system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital transformation ... IM Transcend Sr . Analyst Compliance (1 of 2) - 2406192560W...controls within the financial processes and systems. * Supports Control Owners / Performers throughout the ongoing Internal and… more
- JPMorgan Chase (Brooklyn, NY)
- …detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management. You will also partner with the business to ... derivatives. The role focuses on Profit and Loss and risk reporting for the North America Clearing desk, providing...on the financials to desk heads, business managers, and senior finance management + Partner with the… more
- JPMorgan Chase (Brooklyn, NY)
- …the design, implementation, and oversight of the execution, analysis, and control and governance frameworks. In addition, Firmwide Regulatory Reporting & Analysis' ... requirements. As a Regulatory Capital Reporting & Analysis - Sr . Associate within the Firmwide Regulatory Reporting and Analysis...FRB of the firm's Regulatory reporting of Capital and Risk Weighted Assets (for both the Basel III Standardized… 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
- Citigroup (Jersey City, NJ)
- …to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when business ... The Data Quality Sr . Analyst helps to ensure data sourced and...conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 5-8 years of… more
- Amazon (Jersey City, NJ)
- …for securing the applications and services that power Amazon's countless global Finance , HR, Legal and Communications processes. We perform security reviews and ... the right solutions. We are looking for an experienced and highly motivated Sr . Technical Program Manager (TPM) to lead technical program management of several… more
- Citigroup (Jersey City, NJ)
- …with Imaging Solutions and Electronic Messaging. **Job Profile** The LLM /NLP Sr . Technical Lead-, Application Development Gr. Manager is a strategic and Technical ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more