- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a...and report to the Finance Policy Director. The Finance Policy Manager is a senior member of ... -owned internal policies, standards, and procedures ("Policy Documents"). The Finance Policy Manager will oversee partnerships with...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Huntington National Bank (Columbus, OH)
- Description Huntington's Finance and Strategy organization is seeking a Finance Segment Risk Manager to join its Segment Risk Team. The Finance ... risk within the segment. In addition, the Finance Segment Risk Manager will...and developing comprehensive "Issues Management" reporting + Facilitating the Risk and Control Self-Assessment (RCSA) for the… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager , Finance Risk Management Capital One is seeking a motivated professional to join ... the Finance Risk Management (FRM) team as a Manager ....management processes and supporting control frameworks for Finance ; + Provide risk -based reporting and other… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager - Finance Risk Management- Data Risk (Hybrid) Capital One is seeking a motivated ... professional for a Manager position within the Finance ...and collaborate within and beyond FRM to mature our risk framework ensuring effective control practices, governance,… more
- Fannie Mae (Washington, DC)
- …and understand business objectives. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management - Manager role will offer you the ... risks to the enterprise. * Manage information monitoring and processes to reduce risk using rigorous analysis. * Manage documentation of resolutions and control … more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the ... risk management + Bachelor's Degree or higher in Finance , Economics, Information Systems, or related discipline + Knowledge...+ Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) +… more
- Citigroup (Tampa, FL)
- …accurate and timely reporting and escalations on privacy and data protection risks, risk mitigation measures and compliance activities for Finance ; + Monitor ... The Data Privacy & Protection Manager /VP is a position within the Chief Operating...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/ Finance Country/Region: United States of ... may be met in accordance with Lenovo's Mission Statement. As a **Senior Manager , Group Risk Management and Control ** , you will be ensuring that the… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Risk Control Program Manager (Mid Office) Job Requisition Number AE503684 Position Number 105581 Job Type Full-Time ... in related field plus six (6) years' experience in assigned areas of risk management, finance , or related fields of which two (2) are in a lead/supervisory… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Mgmt Control Testing Team Leader within the Finance Control Testing Utility; and is an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- CIBC (New York, NY)
- …**What You'll Be Doing** As a member of the US Finance , Product Control team, you'll provide expert information, advice, ... The US Finance team consists of nine members. The Product Control team provides expert information, advice and decision-making support to facilitate the success… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead ... line risk policies, standards, and frameworks (incl. In-Business Senior Operational Risk Manager (SORM) requirements) + Advise Business Owners on effective … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Process Manager , Finance Tech As a Process Manager in Finance Tech, you will ... the Well Managed Operational Excellence team by providing professional risk judgment that enables Finance Tech and...continue to be well managed while improving efficiency and control effectiveness. This individual will lead and engage in… more
- Citigroup (Tampa, FL)
- …you will be executing assigned quality assurance testing of the Manager 's Control Assessment (MCA) documentation (MCA; AKA Risk and Control ... As a Global Finance Risk and Controls Quality assurance...priority deadlines and working effectively in a rapidly evolving risk and control environment with limited direction.… more
- Capital One (Richmond, VA)
- … Management Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Manager . As a member of Finance ... (PLAs), and Finance 's Divisional Level Initiatives (DLIs) risk assessments. In addition, the Senior Manager ...for the risk assessment processes and supporting control frameworks for Finance + Provide … more
- Citigroup (Tampa, FL)
- …or audit perspective. + 5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue management is preferred, + ... economic progress. As a group, we partner with the Finance , Risk , Compliance, and Human Resources teams...to identify significant risks and controls + Report key risk and control indicators of department/business unit… more
- OceanFirst Bank (Toms River, NJ)
- … Risk and Control Specialist provides support and collaborates with the Senior Manager Mortgage and Risk Control , providing risk assessment models ... **Position** : Senior Mortgage Risk and Control Specialist **Location** :...production levels. **Experience & Education** * Bachelor's degree in Finance , Economic, Statistics or Mathematics, or equivalent work experience.… more
- TD Bank (Cherry Hill, NJ)
- …- Treasury, LOB Finance and FP&A. **Job Description Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis ... more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** As part of a...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- M&T Bank (Buffalo, NY)
- …data governance deliverables, and management of matters of non-adherence to the Finance / Risk Data Governance framework. More specific responsibilities are ... **Overview:** The manager will be responsible for performing and overseeing...testing independently verifies that data governance deliverables within the Finance / Risk Data Governance Framework are in… more