- Citigroup (Getzville, NY)
- …Business Management and Financial Governance. The individual is responsible for Finance Operations Risk & Controls and business analytics across ... from another Citi office. Responsibilities + Develop and lead Risk & Control activities, such as Manager... Controls tools and applications. + Lead the Finance Operations team through the development of… more
- Citigroup (Getzville, NY)
- …other functions to support a strong end to end control environment:** + Work with Finance and Operations Risk & Control to ensure Markets ... is to strengthen the books and records discipline and control framework within Markets Operations . The function...activities + Able to manage issues associated with operational risk capital, in partnership with the business, Finance… more
- Citigroup (Getzville, NY)
- …compliance within the Banking/ Finance industry with a focus on Capital Markets, Operations , Risk and Controls governance, regulatory and audit engagement ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls... Operations functional heads and their teams, Embedded Control Officers, In-business Risk Controllers, as well… more
- Citigroup (Getzville, NY)
- …to Finance Technology investment and associated governance. + Procedure, control , and process documentation required. + Provide effective challenge on the design ... The Resource Management Team sits within the Finance COO Organization. Our Mission is to serve...desired outcome and conclusion. + A strong focus on risk and controls , including working with team… more
- Citigroup (Getzville, NY)
- **Department Description** The Non-Trading Market Risk (NTMR) Operations within Treasury Chief Administrative Office (CAO) is responsible for reporting, ... analytics and data quality controls related to the firm's Interest Rate ...Risk arising from non-trading book activities (CSRBB). NTMR Operations ' main responsibilities include: + Perform the monthly IRR… more
- Citigroup (Getzville, NY)
- …including: Legal, Business Management, Operations , Technology, Finance , other Control Functions, and In-Business Risk to address compliance issues which ... and effective completion of Compliance transformation milestones. + Supporting the day-to-day operations of Compliance risk management programs such as: +… more
- Citigroup (Getzville, NY)
- The Business Management and Financial Governance team sits within the Finance Operations under the Finance COO organization. Our mission is to serve as a ... governance and compliance with all of Citi's and the Finance organization's policies, procedures, and processes. Enhanced control...strategy for the department + Drive operational reporting across Finance Operations and Finance COO… more
- Citigroup (Getzville, NY)
- …including: Legal, Business Management, Operations , Technology, Finance , other Control Functions, and In-Business Risk to address compliance issues which ... programs such as: + _Managing the timely mapping of controls and polices to regulatory publications and obligations_ +...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Citigroup (Getzville, NY)
- The Finance 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 ... for significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical… more
- Citigroup (Getzville, NY)
- …- 2 years of work experience in finance and/or a related discipline (eg Risk Management, Risk Reporting, Financial Control , Operations , etc.), MS/MBA ... the Risk Reporting team as well as Senior Management, Risk Managers, Technology, Financial Control and other groups within the firm. + Develops and maintain… more
- Citigroup (Getzville, NY)
- …with Treasury Controllers (SMEs), CTI business unit managers, CTI trading desks, Product Control , Risk , Operations , and other areas to understand the ... working group meetings with stakeholders across Treasury Controllers, CTI trading desks, product control , risk , operations & technology. + Clear summarizing… more
- Citigroup (Getzville, NY)
- …integrity of process, operations and end results. Oversees a successful risk / control environment related to collateral and/or margin processes + Utilizes ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls... Operations , Business and Technology environments + Strong risk management and control mindset + Provides… more
- Citigroup (Getzville, NY)
- …risk & control initiatives. + Develop partnerships with Technology, Compliance Risk , Finance , HR and key internal stakeholders. + Appropriately assess ... The Fixed Income Sales Operations Lead will play a pivotal role in...Risk lead to review, design and implement the risk and control program for the group,… more
- Citigroup (Getzville, NY)
- …data and downstream reporting infrastructure. Work closely with multiple stakeholders viz: risk and Under Writers, Finance , and Technology teams to achieve ... a critical role in representing LPTM team in various control forum related to Data Tracing, Regulatory Data Tracing...issues, and address evolving portfolio reporting requirements. Prepare key risk , finance , and operation reports for monthly,… more
- Citigroup (Getzville, NY)
- …and Product managers. + Work with multiple teams, including Underwriting, Technology, Operations , Risk Management, Data Governance, Finance and Regulatory ... is a critical team within WCM that is responsible for preparing Management and Control Reports, and performing deep-dive analysis on data to arrive at key portfolio… more
- Citigroup (Getzville, NY)
- …process. This role offers the prospective candidate exposure to various facets of Risk and Finance processes and provides the opportunity to improve problem ... Management team is a global team within Citi Treasury-NTMR Operations responsible for managing the data management process for...for Ruby. Priorities include:** + Collaborate with the wider Finance Data, Treasury, FP&A and Risk teams… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …documented system of accounting policies and procedures and implement a system of controls over accounting transactions to minimize risk . * Recommend benchmarks ... be involved in various aspects of the company's financial operations , from managing accounting operations such as...with financial regulations and standards. * Bachelor's degree in Finance , Accounting, or related field; Master's degree or CPA… more
- Citigroup (Getzville, NY)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... balance sheet. This includes + Participates in managing liquidity and interest rate risk , the capital/legal entity structure and capital planning as well as managing… more
- Citigroup (Getzville, NY)
- …+ Chairing weekly working group meetings with stakeholders across CTI trading desks, product control , risk , operations & technology + Lead and follow up ... efforts across Treasury activities, which span global Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses who work in… more
- Citigroup (Getzville, NY)
- …Research and resolve questions or issues presented by domestic and international Prime Finance Clients to provide client service solutions for Prime Finance ... include spreadsheets, in response to client questions or concerns + Identify and manage risk to the business, with timely action and prompt escalation + Hold or… more