- Petco (Topsham, ME)
- …training, and development), performance (guest service, sales, and expense control ), and process (standard operating procedures and policies), which will ... requires a passion for pets, ability to inspire and lead a team, focus on process excellence, a drive...and operating procedures are met, including workplace safety, inventory control , and loss prevention.Ensures Pet Care Center is opened/closed… more
- Citigroup (Tampa, FL)
- …executed in alignment with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to ... Transformation Business Execution Office. **Responsibilities:** + The GRC Risk and Control Lead will...Establish standard reporting for consolidated risk and control metrics for CBNA CFO & Finance … more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for planning, executing, ... to various levels of management on improving the internal control environment. This position is focused on investment and...encouraged (CIA, CPA, CFE, CISA, etc.). CPA preferred considering Finance & Risk function. + Strong analytical… more
- BP Americas, Inc. (Houston, TX)
- …risk management and information technology skills underpinned by a world class finance , control , compliance, risk analytics and management infrastructure. ... our Trading & Shipping Team in Houston as a Lead on our Commodity Risk Power team!...trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst… more
- Capgemini (New York, NY)
- …**Manager** or **Senior Manager** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will lead transformation programs that strengthen ... governance, control , and risk management across financial services. You'll design and deliver...will: + Lead strategic client engagements across finance , risk , and compliance, translating complex regulatory… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... department and risk policy of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first line of… more
- Citigroup (Tampa, FL)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages ... Lead will oversee a portfolio of issues across Finance departments and will serve as the first line...scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and… more
- JPMorgan Chase (Jersey City, NJ)
- …utility to assess the results of control design and performance evaluations + Lead top-down risk analysis, real time control issue detection, escalation, ... controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief… more
- JPMorgan Chase (Brooklyn, NY)
- …maintaining a strong and consistent control environment across Firmwide Finance , promoting early operational risk identification and assessment, effective ... Join JPMorgan Chase's Finance Control Management (FCM) team! ...evaluation of controls and sustainable solutions to mitigate operational risk . As a ** Control Manager - Associate**… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The ... lead incident response and stakeholder notifications. * Manage risk acceptances and track issues to closure * Monitor...risk management * Bachelor's Degree or higher in Finance , Economics, Information Systems, or related discipline * SWIFT… more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **The Difference You Make:** The Business Control & Risk Management VP operates within the First Line of Defense… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related...The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:**… more
- Citigroup (Getzville, NY)
- …operations and technology, and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions are taken, included ... **Head of Risk & Control for Payments Operations...the Payments business in NAM. The Incumbent will also lead the Payments risk coverage and support… more
- Citigroup (Getzville, NY)
- **About the Team** The Finance Regulatory Engagement & Oversight team works closely with stakeholders to drive and execute end-to-end regulatory engagement and ... deliverables across Citi Finance activities, which span global ...efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing… more
- Citigroup (Queens, NY)
- …the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...retain top talent, building a strongly engaged team. + Lead significant investment and insurance control related… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to Business Unit (BU) process owners ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and...Consumer Services is looking for a Vice President of Risk ID, Assessment to lead a diverse… more
- WM (Houston, TX)
- **I. Job Summary** We are seeking a strategic and hands-on Manager, Risk Control to build and lead our energy commodity risk management function. ... regular risk insights and reports to the Senior Director of Finance , Risk Committee, and cross-functional leadership + Serve as the finance liaison… more
- Citigroup (New York, NY)
- …and marketing spend decisions + Develop and set the team's strategic direction. Lead team of finance professionals to accomplish established goals while ... related to the P&L, balance sheet, expenses, capital, and risk . The LFO is a key member of the...performance. The LFO leads across the full set of Finance disciplines, partnering to help achieve the firm's overall… more
- The Coca-Cola Company (Atlanta, GA)
- …**Role Overview:** We are seeking a highly skilled and experienced Senior Director to lead our Finance Systems team. The ideal candidate will act as the ... stakeholders and lead cross-functional global teams. + Professional accounting or finance certification (CPA, ACCA, CMA) or MBA. + Understanding of cloud ERP… more
- MAPFRE Insurance (Webster, MA)
- C/L Risk Control Consultant Date: Sep 26, 2025 Location: Webster, MA, US Company: MAPFRE The Risk Control consultant will work with both internal and ... potential hazards and exposures for our commercial lines customers. In addition, the Risk Control consultant will partner with external vendors to monitor… more
