- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs **Job:** **Finance* **Title:** * Capital Planning Documentation , Controls & Governance ... > Set standards and facilitate the execution of Capital Planning Internal Controls frameworks... adequacy assessment processes, including policies and procedures and risk/ control documentation > Produce presentation materials and… more
- Citigroup (Getzville, NY)
- …will be responsible for: + Developing and ensuring implementation of effective governance documentation for capital planning + Partnering with senior ICRM ... The Capital Planning team within Citi Treasury...ensure the mapping of regulations to business practices and controls across the capital continuum + Enabling… more
- Regions Bank (Atlanta, GA)
- …metrics, models, and tools to create and analyze risk loss estimates and other capital planning documentation + May design, develop, and implement ... unit within Regions. **Additional Responsibilities** + Leads in identification and documentation of process, risks, and controls for transformation initiative.… more
- Regions Bank (Birmingham, AL)
- …metrics, models, and tools to create and analyze risk loss estimates and other capital planning documentation + May design, develop, and implement ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Truist (Charlotte, NC)
- …and changing regulatory considerations. 5. Execute risk controls for the capital planning processes, ensuring appropriate documentation ; make process ... providing insight into the consideration of risks within the capital planning process. This includes developing the...improvements as needed to processes and controls . 6. Create, modify, and / or execute economic… more
- Lynch Consultants, LLC (Arlington, VA)
- Capital Planning and Investment Control (CPIC) Consultant The role requires providing support for Information Technology (IT) Capital Planning and ... a fully remote role. Salary range is $80,000-$95,000 + Provide and assist with Capital Planning and Investment Control (CPIC) and Enterprise Performance Life… more
- Capital One (Mclean, VA)
- …Cross-functional experience in executing testing for manual control and automated/hybrid controls + Performing proper planning to execute the required test ... Center 1 (19052), United States of America, McLean, Virginia Principal Associate, Control Test Analyst Capital One's Card Risk organization is responsible for… more
- Truist (Charlotte, NC)
- …position will lead cross-functional efforts to enhance Truist's enterprise-wide Capital Planning efforts, including identifying and implementing opportunities ... of strategic change and transformational initiatives related to Truist's enterprise-wide Capital Planning program, including the annual Comprehensive Capital… more
- Citigroup (Queens, NY)
- …Lead projects to enhance Capital Forecasting & Analytics governance and controls including enhancing methodology development and documentation + Partner with ... The role supports capital planning functions with key responsibilities including forecasting and analyzing key regulatory capital metrics, assisting with… more
- Citigroup (Queens, NY)
- Join the Citi's Capital Planning & Forecasting team to support its regulatory capital for Securitization exposures (Comprehensive Capital Analysis and ... management and broad leadership accountability on aspects of the firm's capital adequacy and stress-testing activities as they relate to Securitization exposures… more
- Citigroup (Tampa, FL)
- …and risk-weighted assets (RWA). The team's forecasts and analyses span the capital planning continuum, from business-as-usual to stress scenarios, and support ... , and systems + Maintain up-to-date methodology, process, and control documentation including model documents, process maps,...industry or consulting + Extensive experience as part of Capital Planning , preferably at a GSIB +… more
- The County of Los Angeles (Los Angeles, CA)
- CAPITAL PROJECTS MANAGER, PUBLIC WORKS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3632693) Apply CAPITAL PROJECTS MANAGER, PUBLIC ... EXPERIENCE WILL NOT BE ACCEPTED FOR THIS EXAMINATION. Essential Job Functions A Capital Projects Manager, Public Works is responsible for performing a combination of… more
- American Water (Camden, NJ)
- …Compliance, is responsible for translating the policies and procedures governing our capital project delivery process into applicable technical controls and ... as the Business Owner of the PMIS application (eBuilder) and other applicable capital program/project business applications used in the delivery of the capital … more
- Capital One (Richmond, VA)
- …environment. General Responsibilities: + Execution and support of Customer Identity control ecosystem while enhancing existing process documentation and ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent… more
- American Water (Camden, NJ)
- …Twitter and Instagram. _ *Primary Role*_ Responsible for implementing all control requirements of Project Management and associated governance related to policies, ... practices, procedures, controls , and reporting within the project delivery function of...reporting within the project delivery function of the engineering capital program. Serves as a companywide resource for Engineering… more
- Citigroup (New York, NY)
- …managing capital resources, preparing presentation materials, and performing related control assessment and documentation . The ideal candidate will have ... The Capital Planning and Management unit is...compliance with firmwide Standards; + Execute as process owner control assessment process and associated reviews and approvals with… more
- Lilly (Lebanon, IN)
- …a successful startup into GMP manufacturing operations. Do you have experience in capital manufacturing finance or strong expertise in cash flow strategy for ... capital projects? Lilly needs hardworking talent to help us...do in this role:** **Business partnering, and Project Cost controls ** + Serve as liaison between Project Teams and… more
- Capital One (Richmond, VA)
- …are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You ... Richmond, Virginia Principal Auditor- Cyber, Risk & Analysis (Hybrid) ** Capital One's Audit function is a dedicated group of...control frameworks + 2+ years of experience in planning and leading audits + 2+ years of experience… more
- Capital One (Plano, TX)
- …as other diverse lines of business and specialty areas** + **Develop engagement planning documentation for assigned areas to communicate rationale for scoping ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Entergy (New Orleans, LA)
- …Lead - CP** + This position manages project development (Stage 1-2) for Capital Projects Transmission projects. + Promotes safe behaviors and adhereance to Entegy ... for Transmission oriented projects. + Accountable for develoment of planning and scoping level esitmates (Class 4-5) and Level...Project Delivery System Stage 1-2. + Works with Project Controls to ensure all projects are developed in accordance… more