- Citigroup (Tampa, FL)
- …present materials to senior stakeholders + Lead monthly risk and control forum with senior Finance Controller stakeholders to present progress and ... team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job... Finance teams (eg Citi CAO, Transformation Office, Finance Risk & Control ). +… 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 ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...to financial services * Minimum 5 years of auditing, risk , control or finance consulting… more
- Capital One (Richmond, VA)
- Sr . Associate, Finance Risk Management...One's Finance division, leads robust and proactive risk management programs. As a Senior Associate in ... role supports Finance business teams by applying risk and control standards, ensuring adherence to...be regularly worked. McLean, VA: $109,000 - $124,400 for Sr . Analyst, Capital Markets & Risk Richmond,… more
- JPMorgan Chase (Brooklyn, NY)
- …errors, performing risk analysis. + Prepare and present materials to senior stakeholders at monthly control forums. + Assess and track remediation ... + Advanced experience in Finance , Audit, internal control , or Operational Risk . + 7 years...+ Strong influencing skills and ability to engage with senior stakeholders. + Familiarity with regulatory requirements and compliance.… more
- Capital One (Plano, TX)
- Sr Risk Associate (Auto Finance...level of exposure across the division partnering closely with senior business and risk office leaders, technology, ... Degree or military experience + 2+ years of control testing experience + 2+ years of experience in...be regularly worked. Plano, TX: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work… more
- 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 site ... 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
- Santander US (Boston, MA)
- Sr . Associate, Business Control and Risk Management Boston, United States of America Essential Functions/Responsibilities: Develop and automate reporting: ... risk related activities and routines as part of the credit and operational risk programs: Quality Control , Issues Management, Scenario Analysis, Top Risk ,… more
- Citigroup (Tampa, FL)
- … Finance is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These Finance ... The Finance Controls Operational Risk Management team...and reporting of risks to enhance controls in governance, risk management and internal control environment. The… more
- NBC Universal (Universal City, CA)
- …clear, consistent updates on project status, financial performance, and risks to senior finance leadership and other stakeholders + Change Management: Lead ... be completed during 2025. Job Overview: We are seeking an experienced and analytical Sr Manager, Finance Transformation, to join our Studio Finance … more
- Nestle (Arlington, VA)
- …and thrive. _This position is not eligible for Visa Sponsorship._ **Position Summary:** As the Sr Finance Manager- MOGE, you will play a key leadership role by ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...providing Senior Leaders with accurate and timely financial information, identifying… more
- Citigroup (New York, NY)
- The Finance Acctg Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... allocation of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure… more
- L3Harris (Huntsville, AL)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Program Finance Job Code: 23132 Job Location: Huntsville, AL Job ... and ongoing overseeing of cost and schedule integration. + Budgeting, cost control and variance analysis, internal/external reporting, risk management and… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …rules/policy/guidelines on a daily basis. **MAJOR RESPONSIBILITIES:** + Calculate and validate company-wide Risk measurement, Value at Risk , on a daily basis. + ... that they are taking appropriate risks, based on agreed upon exposure/Value at Risk limits. + Review to approve/disapprove reasonable valuation curves to be used to… more
- L3Harris (Huntsville, AL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Sr . Associate, Program Finance Job Code: 23127 Job Location: Huntsville, AL Job ... and addresses general problems/risks and offering solutions. + Budgeting, cost control and variance analysis, internal/external reporting, risk management and… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of ... assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs… 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 ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires...plan use cases as it relates to use of Risk data in Capital Model calculations and Finance… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Sr Mgr Ent Risk & Bus...- 250111 : KNW-B70 Description This position is a senior leadership role within the Financial Services Department responsible ... for developing and overseeing the enterprise risk management framework and programs for IEEE, including identifying,...hazards, and exposures. X Able to identify, analyze, and control operational risks, as well as political risks, catastrophic… more
- Citigroup (Wilmington, DE)
- The Risk Policy Sr Group Manager manages multiple teams through other managers. A in-depth understanding of the consumer finance industry, common consumer ... area. Responsible for managing the interactions and collaboration with Recovery Operations, Finance , Legal, IT, Forecasting team, Credit Risk Policy team etc.… more
- Citigroup (Charlotte, NC)
- … Finance Risk and Controls officer, you will be executing control effectiveness testing within Citi's Global Finance organization. Team members must be ... contact for assigned assessment portfolio. . Support leadership through detailed analysis of risk and control , issue, operational loss, root cause data and… more
- Oshkosh Corporation (Hagerstown, MD)
- …telehandlers, utility vehicles and accessories-can be found all over the world.** The Senior Finance Manager - Technical Accounting will oversee the research, ... for the Segment. Coordinating to drive timely resolution of challenging matters. Perform risk assessments to identify financial and operational control gaps and… more
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