- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance , Insights & Enterprise Solutions department brings insights and intelligence to inform decision making & drives digitalization and ... business solutions to attain NNI goals. Finance , Insights & Enterprise Solutions works closely across the organization to guide enterprise-wide resource allocations,… more
- Fidelity Investments (Boston, MA)
- Job Description:The TeamAsset Management Risk provides direction to management and business units by proactively identifying and monitoring risks to protect the ... the firm, clients, and associates. To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting on significant… more
- Fidelity Investments (Boston, MA)
- …Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the ... Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The… more
- Fidelity Investments (Boston, MA)
- …practices.An understanding of compliance programs, including compliance policies and procedures, control frameworks, and risk assessments, with an approach to ... also contributing individual work.Ability to drive operational improvements through technology solutions.Outstanding people and leadership skillsThe base salary range… more
- Citigroup (Tampa, FL)
- …Develop and maintain close working relationships with senior management across Risk , Finance , Technology , Audit and other Control functions. + This role ... The Risk Data, Analytics, Reporting and Technology ...years work experience in Finance or related control discipline (ie, Risk Management, Reporting, Financial… more
- Citigroup (New York, NY)
- …and maintain close working relationships with senior management across Risk , Finance , Technology , and other control functions. Qualifications: + 10+ ... DART (Data, Analytics, Reporting, and Technology ) within Citi Risk Management is...Technology ) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think ... member of the Capital One Financial Services Business and Technology Risk Office team, you will apply...with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,… more
- Truist (Raleigh, NC)
- …status to drive awareness of progress and holistic risk exposure across Technology GCO + Perform inline Quality Control of completed compliance effective ... Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role...and peer teams across the Tech GCO organization, including Risk Advisors and the technology teams they… more
- Capital One (Richmond, VA)
- …+ Identify opportunities and collaborate within and beyond FRM to mature our technology risk / control practices and governance; + Synthesize information from ... engaged and insightful risk management partners working across the Finance and Technology organization to execute robust and proactive risk management… more
- Capital One (Richmond, VA)
- …internal risk and control policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations; + Synthesize ... a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates...validating the effectiveness of Operational Risks - Data Management, Technology and/or Business Process risks; + 2+ years of… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk , inspection ... inspections, risk assessments, and advisory services, that shape process and control design to mitigate risk and drive a continuous controllership culture.… more
- Capital One (Plano, TX)
- Sr Risk Associate (Auto Finance ) As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide professional risk judgment ... across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… more
- Scotiabank (New York, NY)
- Finance Senior Manager, US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... + Supervises preparation of P&L and related supporting information, for the Trading desk, Risk Management and Finance , including full decomposition of P&L by … more
- Scotiabank (New York, NY)
- Finance Manager, US GTB Product Control **Requisition ID:** 214519 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Finance Manager, US GTB Product Control - New York, NY** Global… more
- Citigroup (Getzville, NY)
- …functional heads in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology… more
- Citigroup (New York, NY)
- …Control Assessment (MCA) execution inclusive of SOX (ie Risk & Control Self-Assessment) working closely with Markets and Finance stakeholders and their ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- ServiceNow, Inc. (Santa Clara, CA)
- …for everyone. We are seeking a distinguished leader to spearhead our audit, risk management and Sox control assurance organization ensuring they are ... directly into the CFO, focuses on optimizing our audit, risk management frameworks and Sox control procedures,...With a deep understanding of the complexities of enterprise risk , especially in technology -driven environments, and a… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Newark, DE)
- …colleagues within settlement, financial control , market risk , interest rate risk , liquidity risk , and technology . A qualified candidate will possess ... Risk , Business Management, Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall P&L &...management discipline + 3-5 years in Middle Office, Market Risk , Valuation, Finance or Product Control… more
