• Fidelity TalentSource LLC (Jersey City, NJ)
    Job Description: Sr . Manager, Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships ... and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support… more
    JobGet (09/06/24)
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  • Client Analytics & Lead Finance Officer…

    Citigroup (New York, NY)
    …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... the role will collaborate closely with the governance and control partners across Finance , Independent Risk...of client financials + Structure and conduct workshops with senior stakeholders across Finance , Business, and Technology… more
    Citigroup (09/03/24)
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  • SVP, Risk Reporting Sr Officer I…

    Citigroup (Queens, NY)
    …and key functional support areas like in-business Risk and Independent Risk , Finance , Control , Accounting Policy, Compliance. + Experience with ... risk standards while enabling business growth; sets risk and control standards for the first...risk oversight, leadership and guidance to the Retail Risk businesses. Retail Risk Senior more
    Citigroup (07/09/24)
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  • Vice President, Control Management…

    American Express (New York, NY)
    …they belong. Join Team Amex and let's lead the way together. The objective of the Finance Control Management Risk Advisory and Specialized OR team is to ... to support risk identification + Ensure appropriate control design to the evolving Finance Tech...with an ability to interact and obtain buy-in from senior Finance counterparts + Expertise in process… more
    American Express (09/06/24)
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  • Director, Risk ID, Assessment & Testing

    American Express (New York, NY)
    …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to ... Categorize controls and map against risks and processes (eg, cross- Finance process- control mapping) + Develop risk...with an ability to interact and obtain buy-in from senior Finance leaders + Expertise in process… more
    American Express (09/06/24)
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  • Director, Risk Advisory

    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
    American Express (09/06/24)
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  • Director, Process Risk Reduction

    American Express (New York, NY)
    …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Process Risk Reduction team is to directly engage ... risk -based prioritization) to prevent recurrence, and inform control design/ enhancement + Support Finance with...with an ability to interact and obtain buy-in from senior Finance counterparts + Expertise in process… more
    American Express (09/06/24)
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  • SVP, Global HR Human Capital Risk

    Citigroup (New York, NY)
    …of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR ... closely with colleagues in the Business/Functions, other areas of Risk Management, Finance , IA and Compliance to... processes. Qualifications: + 10+ years relevant experience in risk and control , regulatory, audit or compliance… more
    Citigroup (07/30/24)
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  • Head of Books and Records Oversight - Market…

    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...senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the… more
    Citigroup (06/27/24)
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  • Sr Audit Manager - AI model risk

    Bank of America (New York, NY)
    Sr Audit Manager - AI model risk...risk + Works closely with model stakeholders and senior management with regard to communication of submission and ... make a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in...model usage, to provide independent assurance over the internal control framework. This job is responsible for leading a… more
    Bank of America (07/25/24)
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  • Sr . Analyst - Product/Service Risk

    American Express (New York, NY)
    …areas. US Consumer Services is looking for a Sr . Analyst of Product/Service Risk Advisory is focused on ensuring control management is embedded in the ... every day. The objective of the US Consumer Services Control Management Product/Service Risk Advisory team is...across numerous business units, functional areas, and geographies. The Sr . Analyst, US Consumer Services Product/Service Risk more
    American Express (08/29/24)
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  • Risk Analysis Sr . Manager

    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
    Bank of America (07/31/24)
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  • Real Estate Risk Sr Officer I - C14

    Citigroup (New York, NY)
    The Real Estate Risk Sr Manager accomplishes results through the management of professional team(s) and department(s) that underwrites commercial real estate ... approval and risk rating work flows for internal documentation purposes. + Advise senior risk managers in addressing complex real estate issues. + Ability to… more
    Citigroup (07/24/24)
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  • Finance Transformation Sr Group…

    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
    Citigroup (08/29/24)
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  • Sr . Audit Manager-Treasury/ Finance

    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
    City National Bank (09/06/24)
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  • Director, Business Risk Sr Group…

    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 (08/09/24)
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  • Sr . Analyst - Control Management

    American Express (New York, NY)
    …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Sr . Analyst of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. **The Sr . Analyst, US Consumer Services Risk ID… more
    American Express (08/16/24)
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  • SR Business Control Specialist…

    Bank of America (New York, NY)
    SR Business Control Specialist - GCAOO QA Application Administrator (IQS) Pennington, New Jersey;New York, New York; Fort Worth, Texas; Kennesaw, Georgia **Job ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...for remediation. Incumbents typically have over 5+ years of risk management and LOB/ECF experience. About This Team Global… more
    Bank of America (07/02/24)
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  • SVP Model Governance & Control Oversight…

    Citigroup (New York, NY)
    …Develop and maintain close working relationships with senior management across Risk , Finance , Technology, and other control functions. Qualifications: + ... delivering risk information and analysis to help risk managers and senior management navigate complex...prior experience in the financial services industry in a control discipline (ie, Risk Management, Reporting, Financial… more
    Citigroup (07/19/24)
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  • Analyst / Sr Analyst, Control

    American Express (New York, NY)
    … scenarios effectively. **Qualifications: ** + Bachelor's Degree or equivalent experience in Finance , Business, Risk Mgmt, or related field. + Experience in at ... become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess,...to help identify, assess, mitigate, and report on Operational Risk to ensure that we deliver on the customer… more
    American Express (06/29/24)
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