- SMBC (Jersey City, NJ)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the ... - Assessing the design and operating effectiveness of internal controls related to CCAR ....+ Supporting and training staff on internal control standards and procedures relevant to CCAR … more
- SMBC (Jersey City, NJ)
- …and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management in SMBC Americas Division, ... with a focus of review of CCAR model governance and controls **Role Objectives:...of hands-on audit experience and familiarity with audit techniques, internal controls , and workpaper standards. + Advanced… more
- Citigroup (New York, NY)
- …business intelligence tools, and data visualization platforms + **Risk & Control Orientation:** Solid understanding of financial controls , risk management ... The **Services FP&A Head ** reports directly to the Global Head...the delivery of strategic financial insights and analytics to internal and external stakeholders, including the Board, members of… more
