- 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
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations , Finance Operations Risk Intelligence (FORI). FORI provides risk , ... inspection and compliance services across Finance Operations with a mission to identify risks, protect assets,...controls , and as appropriate assist process owners with risk mitigation or remediation all while balancing optimal business… 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
- 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
- Regions Bank (Nashville, TN)
- …+ Bachelor's degree in a related field and seven (7) years' experience in finance , risk or operations , with experience in the specific business ... of our operational risk management framework, including: risk and control self-assessments, new initiative ...Diploma or GED and eleven (11) years' experience in finance , risk or operations , with… more
- 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
- Regions Bank (Hoover, AL)
- …a related field + Or High School Diploma or GED and four (4) years experience in finance , risk or operations , with experience in the specific business line ... of business to help ensure the line of business operations are conducted in compliance with regulatory and legal...of our operational risk management framework, including: risk and control self-assessments, new initiative … more
- Citigroup (Jacksonville, FL)
- …Operations Controls . Operations Controls focuses on control simplification and automation, risk identification and mitigation, and drives robust ... levels, including the Chief Administration Office, Finance , Operations and Technology, Risk & Controls...on strategy + Demonstrate a knowledge of business management, operations , and risk & control … more
- 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
- AIG (New York, NY)
- …Structured Products in support of AIG's dynamic investment portfolio. Partner with CIO, Finance , Accounting, Risk , Operations and Technology Teams to drive ... collaboration with control partners to reduce operational risk and maintain effective controls for analytics...consumers, second line of defense functions (eg, ERM, ORM, Finance Control ), third line of defense functions… more
- 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, Consumer Loan Policy & Risk Analytics at our Tysons, Virginia location. The primary function of this job… more
- 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
- TD Bank (New York, NY)
- …the completion of 15c3-1 and 15c3-3 computations + Proactively manage the New York Operations control framework to ensure controls remain appropriate and ... us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of... risk by coordinating activities with partners in Operations , Technology, Finance , Risk Management,… more
- Truist (Greenville, SC)
- …work experience Zero to two years of experience in any combination of finance , operations , risk management, quality assurance, consulting, product ... job description:** Monitors and analyzes data and documents for quality and associated risk to which business process is subject. Ensures compliance with corporate … more
- Citigroup (New Castle, DE)
- …Commercial Lending Operations , partnering with key stakeholders in Lending Operations , Risk & Control , Finance , 2nd and 3rd Lines of Defense. This ... of issues including Corrective Action Plans and monitoring emerging risk trends and controls oversight. Additional responsibilities...Lending Operations functional owners and auditors, examiners, Risk & Control , and ORM. + Experienced… more
- 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
- JPMorgan Chase (Westerville, OH)
- …+ Experience in Supplier Management, Operations , Oversight & Controls , Finance , Risk , Compliance, Control or Audit activities preferred + Clear ... a resilient and forward-thinking tech environment. As a Tech Risk Engagement Lead in our Cybersecurity Operations ...controls . Candidate must maintain a strong and consistent control environment that supports the guidance and oversight set… more
- 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
- 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
- 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