- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for ... the role will collaborate closely with the governance and control partners across Finance , Independent Risk...of client financials + Structure and conduct workshops with senior stakeholders across Finance , Business, and Technology… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Citigroup (Queens, NY)
- …and key functional support areas like in-business Risk and Independent Risk , Finance , Control , Accounting Policy, Compliance. + Experience with ... risk standards while enabling business growth; sets risk and control standards for the first...risk oversight, leadership and guidance to the Retail Risk businesses. Retail Risk Senior … more
- American Express (New York, NY)
- …of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** ** Finance Control Management Governance Team:** The objective of the Finance ... partners across numerous business units, functional areas, and geographies. ** Finance Control Management Process Risk ...with an ability to interact and obtain buy-in from senior Finance counterparts + Expertise in process… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... leaders across the enterprise. We are looking for a Senior Manager of Process Risk focused on...processes, including modifications to enhance processes/controls to improve proactive risk mitigations + Document control design effectiveness… more
- Citigroup (New York, NY)
- …of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR ... closely with colleagues in the Business/Functions, other areas of Risk Management, Finance , IA and Compliance to... processes. Qualifications: + 10+ years relevant experience in risk and control , regulatory, audit or compliance… more
- MUFG (New York, NY)
- …Audit (internal and/or external audit), eg risk management or internal control function, IT, cyber security, finance , and project management, system ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide...and standards and familiarity with financial or technology audit, risk , and control processes. + Develop and… more
- Citigroup (Jersey City, NJ)
- …functions to support a strong end to end control environment:** + Work with Finance and Operations Risk & Control to ensure Markets Operations are ... relevant policies and standards + Partner with Balance Sheet Control and risk reporting to support accurate...senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the… more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North...how best to structure data sourcing and data quality control strategy for GRM so it can unlock business ... impact, along with the power to make a difference. Join us! **BACKGROUND** Global Risk Management (GRM) leads bank-wide initiatives for management of all aspects of … more
- Wells Fargo (New York, NY)
- …is seeking a Sr . Lead Information Security Analyst The Cloud Security Risk organization leads the strategy, planning and execution of Cybersecurity risk ... Management Framework processes designed to identify, assess, disposition, monitor, measure and report risk and control maturity. **In this role, you will:** +… more
- Citigroup (New York, NY)
- …alignment and achieving outcomes across the firm, working in conjunction with Finance , Treasury, Risk and Technology partners. Excellent communication skills are ... **Development Value:** * This role will provide exposure to senior leadership across Finance and the broader...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …proven ability to collaborate with multiple stakeholders across Markets, Independent Risk , Compliance, Finance , Operations & Technology. The candidate must ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready… more
- City National Bank (Jersey City, NJ)
- ** SR . AUDIT MANAGER- TREASURY/ FINANCE ** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit in ... assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,...focus. + Assists with the development of the annual risk assessment and audit plan + Leads and performs… more
- Citigroup (New York, NY)
- …Develop and maintain close working relationships with senior management across Risk , Finance , Technology, and other control functions. Qualifications: + ... delivering risk information and analysis to help risk managers and senior management navigate complex...prior experience in the financial services industry in a control discipline (ie, Risk Management, Reporting, Financial… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Sr Financials Analyst II (E3303B) - 240206 : KNW-C40 Description Job Summary The overall purpose of this position is to support the Director in Business Finance ... Incumbent may attend IEEE Board Meetings and all IEEE Finance Committee (FinCom) meetings to support volunteers at the...used by the OU’s in order to meet and Risk / Reserve Criteria recommended by the MC’s and… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... most influential forces in culture today.** **Job Title:** IT Auditor/ Sr . IT Auditor **A little bit about our team:**...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …reporting. The position will have strong knowledge of US GAAP, SOX compliance, finance /accounting systems and risk management. This role will report to the ... respect in all we do, create and deliver. The ( Senior ) Manager, SOX Compliance is a pro-active hands on...Director, Finance & Accounting Operations. The ideal candidate will work… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines… more
- JPMorgan Chase (Brooklyn, NY)
- …detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management. You will also partner with the business to ... derivatives. The role focuses on Profit and Loss and risk reporting for the North America Clearing desk, providing...on the financials to desk heads, business managers, and senior finance management + Partner with the… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities...activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires… more