- Citigroup (Tampa, FL)
- …with CT leads and other Finance teams (eg Citi CAO, Transformation Office, Finance Risk & Control ). + Develop and perform analysis of metrics, ... the Controller's Chief Administrative Office under Finance . The GFC Americas Risk and Control team is responsible for managing Citi's global risk and… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... decisions and managing projects from inception to completion. The Business Risk and Control Officer is a strategic professional who stays abreast of developments… more
- Wells Fargo (Dallas, TX)
- …efficiencies in process and client experience + Partner with support groups (ie, Finance , Risk , Compliance, Control , etc.) to ensure smooth integration ... a global leader for **Global Trade and Supply Chain Finance Operations** . This leader will report to the...above globally and will have global ownership of the risk assessable units for these products areas, while also… more
- Wells Fargo (Minneapolis, MN)
- …+ Engage with all levels of professionals and managers companywide, including Credit Risk , Finance , Control Management, and LOBs. + Solve problems ... credit risk reporting and data, business functions and products, and risk and control practices to contribute to the Credit Risk Regulatory Reporting… more
- City National Bank (San Francisco, CA)
- … Control Officer ("BCO") and Business Control Managers ("BCM"s) for Finance and will partner with the Risk Framework leadership team. Responsibilities ... years within or related to financial services * Minimum 5 years of auditing, risk , control or finance consulting experience * Minimum 5 years of experience… more
- JPMorgan Chase (Brooklyn, NY)
- …Skills, and Capabilities:** + Advanced experience in Finance , Audit, internal control , or Operational Risk . + 7 years of experience in controls, ... colleagues across various functions and regulators. + Conduct qualitative assessments on high- risk control areas. + Collaborate with global teams on regulatory… more
- Capital One (Richmond, VA)
- …changing priorities. This role supports Finance business teams by applying risk and control standards, ensuring adherence to regulatory and Enterprise ... Sr. Associate, Finance Risk Management Finance ...progress and impediments + Stay current on understanding effective risk management, process and control effectiveness strategies… more
- Sedgwick (Sacramento, CA)
- …operations for the pool, coordinates with internal staff responsible for accounting and finance , underwriting, risk control , and claims. + Assists in ... Sedgwick and external, required for a self-insured public entity risk pool. Directs the totality of pool operations on...behalf of the client including indirect oversight of loss control , accounting & finance , marketing, and all… more
- Citigroup (Tampa, FL)
- …the latest technologies and paradigms * A passion for technology and its application in finance , risk & control business solutions * Methodical, attention to ... paradigms and technology to ensure compliance with Citi Technology roadmaps, risk assessment, and senior management goals. **Responsibilities:** * Gain a mastery… more
- Wells Fargo (Minneapolis, MN)
- …provide independent oversight and credible challenge to finance 's operational risk management activities + Engage with control representatives, business ... risk management life cycle (plan, identify and assess, control , monitor and report, test and validate) + Use... risk culture + Actively engage in key finance risk governance routines including risk… more
- Citigroup (New York, NY)
- …maintain close working relationships with senior management across Risk , Finance , Technology, Audit, and other Control functions. Acquire organizational ... knowledge including understanding of risk disciplines, global risk , and finance systems, as well as business related processes. A telecommuting/hybrid work… more
- JPMorgan Chase (Newark, DE)
- …, Accounting or other management discipline + 3+ years in Middle Office, Market Risk , Valuation, Finance or Product Control + Works independently and ... The execution middle office provides transaction analysis, P&L and risk , and project support to the T/CIO desks which...group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA),… more
- Fannie Mae (Washington, DC)
- …risk and control environments, as appropriate. * Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will...corrective actions. * Continually strengthen and improve the governance, risk and control environment of the organization… more
- Capital One (Mclean, VA)
- …objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple meetings ... Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking...One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a… more
- Capital One (Richmond, VA)
- Associate- Finance Risk Management (Hybrid) Capital One is seeking a motivated professional for an Associate position within the Finance Risk Management ... (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance organization to execute robust and proactive risk … more
- Citigroup (Getzville, NY)
- …**Qualifications:** + 2-5 years work experience in finance or a related control discipline (eg Risk Management, Financial Control , Audit, Operations, ... queries. + Develops and maintains close working relationship with Risk Management, Business Units and other Control ...with Risk Management, Business Units and other Control functions. Raise, investigate and follow-up on issues related… more
- Capital One (Richmond, VA)
- …Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful ... risk management partners working across the Finance ...to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg… more
- Fannie Mae (Plano, TX)
- … risk and control environments, as appropriate. Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will...appropriate corrective actions. Continually strengthen and improve the governance, risk and control environment of the organization… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you ... team-oriented and business partner-focused 2nd Line of Defense (LOD) Finance Governance team supporting an effective risk ...FGO team and with business partners - Support broader Control and Finance initiatives where appropriate **Job… more
- M&T Bank (Buffalo, NY)
- …The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for Finance and Regulatory Reporting Oversight ("FRRO") Analytics. ... Capital Planning team along with other stakeholders across the Finance and Risk functions of the bank...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
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