• Finance Operations Risk

    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 (10/22/24)
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  • Accounting Specialist Senior- Capital Markets…

    PNC (Pittsburgh, PA)
    …content and summarizing data for management. Key stakeholders include Bank Accounting, LOB Finance , Risk , Operations , Compliance and Legal. * Participate in ... the company's success. As an Accounting Specialist Senior within PNC's Capital Markets Finance organization, you will be based in Pittsburgh, PA. This position is… more
    PNC (09/21/24)
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  • Finance Reporting Intermediate Analyst…

    Citigroup (Tampa, FL)
    …interpersonal skills and ability to work with multiple functions (Global Regulatory Reporting, Finance , Risk , Operations Technology). + Produce analytics for ... processes that account for unique risks and sufficient capital to continue operations throughout times of economic and financial stress. This Analyst will work… more
    Citigroup (10/09/24)
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  • Head of Books and Records Oversight - Market…

    Citigroup (Jersey City, NJ)
    …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 (09/26/24)
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  • Vice President; Business Support Manager, GM…

    Bank of America (New York, NY)
    …+ 5+ years of experience in process management, business controls or risk management (business, operations , finance , compliance, operational risk , ... Vice President; Business Support Manager, GM Operational Risk & Controls New York, New...with key control partners including Front Office, Risk , Compliance, Business Controls , Legal and Audit… more
    Bank of America (10/09/24)
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  • Director; Business Support Manager; GM Operational…

    Bank of America (New York, NY)
    …+ 10+ years of experience in process management, business controls or risk management (business, operations , finance , compliance, operational risk , ... Director; Business Support Manager; GM Operational Risk & Controls New York, New...with key control partners including Front Office, Risk , Compliance, Business Controls , Legal and Audit… more
    Bank of America (10/09/24)
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  • Senior Manager Credit Card Policy & Risk

    PenFed Credit Union (Mclean, VA)
    …(Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations , Finance and Enterprise Risk Management) to identify ... PenFed family. PenFed is hiring a (Hybrid) Senior Manager Credit Card Policy & Risk Analytics at our Tysons, Virginia location. The primary functions of this job… more
    PenFed Credit Union (10/18/24)
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  • Risk Management - Model Risk

    JPMorgan Chase (Jersey City, NJ)
    …external groups including Model Developers & Users ( Risk , Finance , Operations and Marketing), Fair Lending, Technology, Control teams, Internal Audit and ... work in a dynamic setting alongside Model Developers, Users, Risk and Finance professionals. As a key...Bank regulators + Maintain model risk controls , help identify and escalate issues… more
    JPMorgan Chase (09/12/24)
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  • Strategic Ledger Program - Operating Model…

    Citigroup (Jacksonville, FL)
    …The program has established a Citi-wide governance and cross-functional team including Finance , Operations , Risk , Business and Technology partners. The ... outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and...ledger" and "user the ledger" processes and teams across operations , finance and business, in close partnership… more
    Citigroup (10/22/24)
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  • CIB Capital Markets Banking COO- Business…

    Wells Fargo (Charlotte, NC)
    …external stakeholders while working closely with departments across CIB Banking (Credit, Finance , Operations , Independent Risk Management, etc.) + Directly ... suite and self-identify gaps that could result in material risk to the business and propose/assess new controls...and M&A business + Previous experience in Investment Banking, Finance , Control , Compliance, and/or Operational Risk more
    Wells Fargo (10/29/24)
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  • Originations Business Senior Analyst

    Truist (Greensboro, NC)
    …and related training 2. 5+ years of experience in any combination of finance , operations , risk management, quality assurance, consulting, product ... of projects, performance analyses, and reporting requirements for strategic planning, risk management and business case development. Aid manager and executive… more
    Truist (10/09/24)
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  • Director, Business Risk Sr Group Manager…

    Citigroup (New York, NY)
    …demonstrate proven ability to collaborate with multiple stakeholders across Markets, Independent Risk , Compliance, Finance , Operations & Technology. The ... Book Transformation (Counterparty Credit Risk and Price Risk ), and Market Risk Operations ...including in managing large complex cross-company transformation programs, including Finance , Risk and Controls , Regulatory… more
    Citigroup (08/09/24)
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  • Risk Management - Payments Risk

    JPMorgan Chase (New York, NY)
    …frameworks and change management programs, partnering with functional groups across (Product, Risk , Finance , Technology, Operations , Legal) + Influence ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...+ Develop strong working relationships with Sales, Client Service, Operations , and business teams. + Lead implementation plan for… more
    JPMorgan Chase (09/29/24)
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  • Director, Climate & Energy

    Live Nation (Los Angeles, CA)
    …the Sr. Director Global Sustainability and work with cross-functional teams including legal, finance , procurement, operations , risk , compliance and more to ... and compliance team to prioritize risks and develop controls to mitigate risks + Identify risk ...of audiences - from executives to venue and festival operations teams. + Lead on internal communication with investor… more
    Live Nation (10/25/24)
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  • Senior Manager, US GTB Business Management

    Scotiabank (New York, NY)
    …and partnering with the functional areas (Internal Controls , Compliance, Finance , Risk , Legal, Operations , Information and Technology, Regulatory ... leverage broader Bank relationships, systems and knowledge Regulatory and Controls : + Strengthen and develop the control ...contact to our Compliance, Internal Control , Legal, Finance , Risk , Operations , Information and… more
    Scotiabank (08/23/24)
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  • Capital Project Procurement Specialist

    Entergy (New Orleans, LA)
    …Chain departments (eg, Category Management, Supplier Diversity, Supplier Sustainability), Tax, Finance , Operations , Risk Management, Safety, Legal, ... Delivery Capital Projects, Project Management, Engineering, Construction and Project Controls Organization's: Financial Business Partners, SPO designees, and jurisdictional… more
    Entergy (09/28/24)
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  • DQA Analyst

    AIG (Parsippany, NJ)
    …Global Capital Markets, Investment Operations , Finance , Accounting, and Risk teams. + Control security reference data and transaction processing across ... in the issuance of analytics output. Partner with CIO, Finance , Accounting, Risk , Operations and...AIG's global investment analytics results. + Interface directly with control partners to evidence and satisfy controls more
    AIG (09/06/24)
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  • Senior Internal Auditor, WW Stores

    Amazon (Arlington, VA)
    …systems, computer science or related field - 4+ years of experience in Finance , Audit, Operations , Risk Management, Compliance, Technology or related ... Qualifications - Risk management experience (performing assessments, assessing controls , managing enterprise control frameworks). - Big 4 accounting… more
    Amazon (09/22/24)
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  • Finance Controls Testing Vice…

    Citigroup (Jacksonville, FL)
    …individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control ... (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the...(CDA), by executing CDA checklist/procedures for finance controls and recording of results in Citi Risk more
    Citigroup (09/30/24)
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  • Director, Finance - Controls

    The Coca-Cola Company (Atlanta, GA)
    …global application in acquired operations . + Administer and develop the Risk and Control model that supports the Company's Sustainability Reporting ... of financial reporting and internal control processes in multinational operations . + Strong understanding of financial system controls , ensuring compliance… more
    The Coca-Cola Company (10/24/24)
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