- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment… more
- Citigroup (Getzville, NY)
- …and new project initiatives. + Assist in driving Governance activities within Operational Risk Reporting and Analytics (ORRA) and ensuring compliance with the ... R, SAS (or related statistics programs) preferred, but not required. **Job Family Group:** Risk Management **Job Family:** Risk Reporting **Time Type:** Full… more
- Citigroup (Queens, NY)
- …engineering; or finance , economics; or related analytical field **Job Family Group:** Risk Management **Job Family:** Risk Reporting **Time Type:** Full ... Risk Data, Analytics, Reporting and Technology... Risk Data, Analytics, Reporting and Technology (DART) oversees risk ...Tableau is preferred + Knowledge of and interests in finance , markets, risk management. + Good team… more
- Zurich NA (Schaumburg, IL)
- AVP - Financial Reporting or Senior...Finance areaAND + Experience with accounting and financial reporting , general ledger and reporting tools OR ... Analyst 121950 Zurich North America is hiring an AVP - Financial Reporting or Senior Financial...or more years of experience in the Accounting or Finance areaOR + High School Diploma or Equivalent and… more
- Citigroup (Tampa, FL)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and ... investments, and private equity investments, and ensures compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office… more
- Citigroup (Jacksonville, FL)
- …consistent with expectations of the Board, Senior Management, and regulators. The ** AVP , Global Credit Risk Officer Program Management Sr Analyst** will ... Global Risk Review (GRR) provides independent, objective, reliable, valued...to make conclusions or recommendations, and performance analysis and reporting + Gathering deliverables and/or preparing presentations to meet… more
- Citigroup (New Castle, DE)
- The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability and control through ... testing Citi's regulatory and management reporting while providing an objective assessment of issue remediation....assessment of issue remediation. The team sits within the Finance organization and comprises nine teams with more than… more
- AIG (New York, NY)
- …executive leadership team by providing consolidated and business-level analysis and reporting . By consolidating existing analyses as well as providing new, ... Corporate and Business Unit CFO team's + Access and training on the financial reporting tools used by FP&A. + Focus on deliverables and review/interpret both income… more
- Citigroup (New Castle, DE)
- **Function: Finance | QATV | Testing Execution & Strategic Delivery (TESD) Team** **Role Title: Business Execution Lead** **About the Team** The ** Finance ... Quality Assurance Testing and Validation (QATV)** function, part of the ** Finance Chief Operating Office (COO)** , provides independent assessments of key regulatory… more
- Citigroup (Tampa, FL)
- The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance is responsible for the design and implementation of ... risk and control frameworks that span the ...reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice… more
- Citigroup (Tampa, FL)
- …lifecycle. CVQA analyst will support the oversight of a portfolio of issues across Finance departments and will serve as the first line of defense for the support ... of Quality Assurance and Control for Finance owned Issues and CAPs, across all issue sources...+ Completion criteria + Dependency evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with… more
- Citigroup (Getzville, NY)
- …+ Work with technology to build infrastructure for effective, accurate, and timely risk management and reporting + Build project plans, facilitate data and ... monitoring, and reporting of counterparty exposure including Stress Testing, PFE, Risk Capital and participate in project management of strategic risk … more
- Citigroup (Getzville, NY)
- …Independent Risk organization to achieve its priorities and liaise with HR, Finance , O&T, ESPA and all Risk CROs by managing resources, accountability, ... Assist Buffalo Risk site lead in development of key risk and control topics, key reporting , and creation of materials for site forums. + Assist with the… more
- MUFG (Jersey City, NJ)
- …initiatives through projects and BAU enhancements including Financial reporting , Liquidity Reporting , Systematic Risk Reporting & Branch Reporting ... Must have experience in one or more domains including Risk Reporting , Regulatory Reporting , GL...Bachelor's degree in science or business or management or finance related fields. The typical base pay range for… more
- Mizuho Corporate Bank (New York, NY)
- Summary: The Liquidity Regulatory Reporting team is responsible for the daily and monthly reporting and submission of the FR2052A report for multiple entities ... Additionally, the LRR team produces and monitors daily LCR reporting derived from FR2052a data. In this role, you...Model. + Collaborate with Treasury Liquidity Management and Liquidity Risk on the analysis of the Liquidity Risk… more
- Marriott Vacations Worldwide (Orlando, FL)
- …resolution, reporting , and post-incident reviews that contribute to future risk mitigation. Additionally, the position collaborates closely with business and IT ... **_*Relocation Assistance Provided_** **Job** **Title:** ** AVP , Cyber Security Operations** Generic Position Summary As a member of the professional staff,… more
- Citigroup (New York, NY)
- Finance Chief Risk Office ( Finance CRO) organization is responsible for second-line oversight of regulatory capital management, including measurement of spot ... regulatory capital and Risk -Weighted Assets (RWA). This role is within ...in-depth Basel experience and significant exposure to senior management. ** Reporting Structure and Responsibilities** - The AVP … more
- Travelers Insurance Company (Hartford, CT)
- …identified internal control enhancement opportunities. + Lead Business Insurance's entity risk assessment and Business Insurance Finance 's Business Resiliency ... effectiveness of key Sarbanes-Oxley 404 controls within the Business Insurance Finance segment, including scoping, risk assessment, control design review,… more
- Citigroup (Irving, TX)
- **Citi Commercial Bank - Commercial Lending Management - Credit Officer, Industrials AVP ** **Description** Citi's US Commercial Bank (CCB) is a rapidly growing ... Citi CCB clients, working in direct partnership with Relationship Managers and Independent Risk , to execute on the firm's and client's business objectives. This can… more