• Manager - Finance Data Risk

    Capital One (Richmond, VA)
    Risk Advisor (Hybrid) 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
    Capital One (02/19/25)
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  • Manager , Finance Control

    American Express (New York, NY)
    …with multiple partners across numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance will: + Advise ... with enterprise Operational Risk Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management… more
    American Express (04/04/25)
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  • Senior Risk Manager - Physical…

    Amazon (Arlington, VA)
    Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk , ... assessments, and advisory services, that shape process and control design to mitigate risk and drive...shape process and control design to mitigate risk and drive a continuous controllership culture. Responsibilities will… more
    Amazon (02/20/25)
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  • Senior Manager , IT & Technology…

    Capital One (Plano, TX)
    Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big ... motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Candidates hired to work in… more
    Capital One (04/19/25)
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  • Senior Risk Manager - Inspection,…

    Amazon (Arlington, VA)
    Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk , inspection and ... assessments, and advisory services, that shape process and control design to mitigate risk and drive...shape process and control design to mitigate risk and drive a continuous controllership culture. Responsibilities will… more
    Amazon (04/05/25)
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  • Consumer and Regional Bank Vehicle Finance

    Huntington National Bank (Columbus, OH)
    Description Summary: Huntington Bank Consumer and Regional Bank Vehicle Finance Segment Risk Manager will be responsible for oversight and administration of ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues requiring… more
    Huntington National Bank (04/17/25)
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  • Finance Control Manager Lead…

    JPMorgan Chase (Chicago, IL)
    …and become part of a diverse community of Control Management professionals. As a Control Manager within CIB Finance , you will lead efforts to identify ... Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial...7+ years of experience in Control Management, Finance , Audit, or Operational risk . + Exceptional… more
    JPMorgan Chase (05/03/25)
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  • Finance Senior Manager , US GTB…

    Scotiabank (New York, NY)
    Finance Senior Manager , US GTB Product Control **Requisition ID:** 214518 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... to results, in an inclusive and high-performing culture. **Senior Manager , US GTB Product Control - New...P&L and related supporting information, for the Trading desk, Risk Management and Finance , including full decomposition… more
    Scotiabank (04/16/25)
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  • Sr. Risk & Audit Manager

    Amazon (Arlington, VA)
    Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team ... bar. You will own and/or contribute to the FOAA Risk MBR and QBRs. You will also lead ad...reporting, review FOAA policies for consistency and completeness, test control effectiveness, etc.). You will also act as a… more
    Amazon (05/01/25)
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  • Commercial & Finance Technology Risk

    M&T Bank (Buffalo, NY)
    …Applicable certification align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor ... onsite and in person collaboration the other three days._ **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… more
    M&T Bank (04/12/25)
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  • Finance Operational Risk

    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
    Fannie Mae (05/02/25)
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  • Finance Operational Risk

    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
    Fannie Mae (04/26/25)
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  • Line of Business Risk Specialist Senior-…

    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
    PNC (02/22/25)
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  • Control Manager - Global Data…

    Bloomberg (New York, NY)
    …experience in risk management + Bachelor's Degree or higher in Finance , Economics, Information Systems, or related discipline + Knowledge of financial markets, ... or professional impact + Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) + Prior experience in either a 1st or 2nd… more
    Bloomberg (04/02/25)
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  • Senior Finance Risk Analyst (Hybrid…

    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") ... 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
    M&T Bank (03/08/25)
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  • Senior Manager , Control Management…

    American Express (Phoenix, AZ)
    …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk...but not limited to, Compliance, General Counsel, Information Security, Finance , Fraud, and Third-Party Risk + Support… more
    American Express (04/18/25)
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  • Senior Manager , Control Management…

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... multiple partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
    American Express (04/18/25)
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  • Group Risk Specialist (US) Treasury…

    TD Bank (Mount Laurel, NJ)
    …**_The Group Risk Specialist will be part of the Operational Risk Management Team covering Treasury and Finance ._** _Recently the team's mandate ... line of defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist… more
    TD Bank (04/29/25)
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  • Risk Management - Control

    JPMorgan Chase (Newark, DE)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... Chase, you will be instrumental in maintaining a robust risk and control environment across the organization.... managers, and functional support groups like Audit, Technology, Finance , and Legal to develop a consistent approach to… more
    JPMorgan Chase (03/20/25)
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  • Dealer Commercial Services Risk

    Santander US (Dallas, TX)
    Dealer Commercial Services Risk & Control Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... Want to Talk to You!** **The Difference You Make:** The Dealer Commercial Services ("DCS") Risk & Control Manager operates within the First Line of Defense… more
    Santander US (05/02/25)
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