- 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
- 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 (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
- 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)
- …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
- 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
- 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
- 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
- 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
- Citigroup (New York, NY)
- …future state planning and strategic direction. + Exposure into various facets of Risk and Finance Processes within Citi; interacting with various levels within ... The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (New York, NY)
- The Account Policy Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- JPMorgan Chase (New York, NY)
- …fixed income products from one or all of the following perspective: product control , risk , forecasting, advisory role + Strong analytical and quantitative ... of the Chief Investment Office is to manage the Firm's structural risk through involvement in various market sectors and currencies including structural interest… more
- EverBank (Islandia, NY)
- ** Sr IT Auditor** The Senior IT...systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and concerns to ... in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible for providing management with an analysis and insight of ... results (revenues and expenses) in coordination with the broader Finance team. The overall objective is to contribute to...provide a summary of financial trends and insights to senior management + Lead analysis of forecasts, strategic and… more