• Finance Risk and Control

    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
    Citigroup (04/06/24)
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  • Leveraged Finance , Credit Risk

    Santander US (New York, NY)
    Leveraged Finance , Credit Risk Quality Control - Vice President New York, United States of America The Quality - COO Vice President position operates within ... (FloD) to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs....VP will be responsible for reporting and socializing quality control results (findings and recommendations) to senior more
    Santander US (04/26/24)
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  • Manager- Risk Management (SOX Advisory)

    American Express (New York, NY)
    …years of financial/accounting/internal audit/public accounting/operational risk experience across Finance , Risk , Control , Audit or Business/Operations ... the group has responsibility for managing the **Financial Reporting Spreadsheets Risk Management Program,** **legal entity internal control framework, as… more
    American Express (06/26/24)
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  • Program Sr Group Manager

    Citigroup (New York, NY)
    …a strategy for the implementation and ongoing governance of a cohesive operational risk control framework across Finance . Monitor MCAs, analyze trends, ... management processes and reporting across Finance . Identify and escalate material risk and control issues including the documentation of operational risk more
    Citigroup (05/29/24)
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  • Sr . Analyst, Business Control

    Santander US (Florham Park, NJ)
    Sr . Analyst, Business Control & Risk Management, Florham Park, NJ Florham Park, United States of America Monitors activities to minimize the company's ... Policies, and Standards: Assist with Business Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and… more
    Santander US (06/28/24)
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  • Sr . Manager - Control Management…

    American Express (New York, NY)
    …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... leaders across the enterprise. We are looking for a Senior Manager of Process Risk focused on...processes, including modifications to enhance processes/controls to improve proactive risk mitigations + Document control design effectiveness… more
    American Express (06/24/24)
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  • AVP / Sr Associate, Payment System…

    Santander US (New York, NY)
    AVP / Sr Associate, Payment System Risk New York, United States of America The Sr . Associate, Operational Risk Management will be a key member of our ... operational risk management. + Prepare and present risk assessment reports to senior management, highlighting...functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment… more
    Santander US (06/29/24)
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  • Finance Data Governance Foundation…

    Citigroup (New York, NY)
    …preparation of all requested materials and ensuring appropriate review across FCDO, Finance Senior Management and Legal. Where needed attending regulatory ... required to negotiate internally and externally, often at a senior level. Responsible for representing Finance in...senior management, front line, second line (including independent risk , HR, and Legal) and Internal Audit as relevant… more
    Citigroup (06/21/24)
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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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  • Finance Rptg Sr . Analyst - C12…

    Citigroup (Queens, NY)
    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in ... coordination with the Finance Team. The overall objective of this role is...accounting issues and economic events + Produce metrics to senior management highlighting key issues and remediation status and… more
    Citigroup (06/06/24)
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  • Compliance Product Sr Analyst…

    Citigroup (Jersey City, NJ)
    …areas including: Legal, Business Management, Operations, Technology, Finance , other Control Functions, and In-Business Risk to address compliance issues ... or securities licenses is a plus. **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full… more
    Citigroup (06/25/24)
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  • Sr . Analyst, Tech GRC M&A

    The Estee Lauder Companies (Long Island City, NY)
    …Strategy, New Brands Development & Empowerment, Global Finance Controls, Corporate Finance , IT Operations and Enterprise Cybersecurity & Risk (ECR) to advise ... ** Sr . Analyst, Tech GRC M&A** **Brand:** Estee Lauder...Partner and collaborate with key stakeholders to identify and risk -rank Cybersecurity and IT control gaps. *… more
    The Estee Lauder Companies (05/22/24)
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  • CBNA Capital Management Sr Lead Analyst…

    Citigroup (New York, NY)
    …+ Participate in managing capital/legal entity structure and capital planning, interest rate risk and liquidity. + Collaborate across Finance to assist with ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting… more
    Citigroup (04/05/24)
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  • SVP FP & A Sr . Lead Analyst - C14

    Citigroup (New York, NY)
    …for identifying opportunities for improvements. This role will require partnership with Finance Senior Leaders across Citi to drive end-to-end process ... process improvement tools / techniques and focused workshops with Finance and Risk workstream leads, you will...in Mumbai + Structure and conduct re-engineering workshops with senior stakeholders across Finance to agree on… more
    Citigroup (06/21/24)
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  • Balance Sheet Executive Decision Support Sr

    Citigroup (New York, NY)
    …future state planning and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting with various levels within ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
    Citigroup (06/18/24)
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  • Sr . Pre-Construction Manager

    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
    Amazon (06/25/24)
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  • Balance Sheet Mgmt Sr . Grp Mgr (Hybrid)

    Citigroup (New York, NY)
    The Balance Sheet Mgmt Sr . Grp Mgr manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
    Citigroup (06/05/24)
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  • FP&A Sr . Lead Analyst - Liquidity…

    Citigroup (New York, NY)
    The Financial Planning and Analysis Group Manager is a senior management 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 manage professional...and quarterly investment reports + Lead the estimation of risk capital and embed estimation and other metrics of… more
    Citigroup (06/14/24)
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  • SVP Fin Solutions Sr . Lead Analyst - C14…

    Citigroup (New York, NY)
    The Fin Solutions Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
    Citigroup (04/05/24)
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  • Sr . Portfolio Analytics & Strategy…

    PNC (East Brunswick, NJ)
    …opportunity to contribute to the company's success. As a Portfolio Analytics &Strategy Spec Sr . within PNC's Credit Risk Management organization, you will can be ... impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit,...portfolio reviews. + Collaborates with the line of business, Finance , and Risk partners to assess and… more
    PNC (06/21/24)
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