- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... analytics tools, and project management, along with experience in Risk and Controls and Technology organizations. You...and managing projects from inception to completion. The Business Risk and Control Officer is a strategic… more
- 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 ... member of the Capital One Financial Services Business and Technology Risk Office team, you will apply...with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,… more
- Citigroup (New York, NY)
- …and 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… more
- M&T Bank (Buffalo, NY)
- …and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional ... **Primary Responsibilities:** + Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology … 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 (Richmond, VA)
- … risk activities related to multiple technology modernization efforts. As a Risk Advisor within Finance Risk Management it is essential that you ... Sr. Associate, Finance Risk Management Finance ...Sr. Associate, Finance Risk Management Finance Risk ...role supports Finance business teams by applying risk and control standards, ensuring adherence to… more
- Capital One (Richmond, VA)
- …internal risk and control policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations; + Synthesize ... a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates...validating the effectiveness of Operational Risks - Data Management, Technology and/or Business Process risks; + 2+ years of… more
- Huntington National Bank (Schaumburg, IL)
- …Summary: The Portfolio Risk Specialist is responsible for portfolio control related activities for Huntington Distribution Finance (HDF). Accountable for ... + Updates the forecasting platform for all performance related risk rating downgrades completed by portfolio control ....+ Bachelor's degree + 5+ years' experience in portfolio control , operations and/or credit experience in the finance… more
- Truist (Atlanta, GA)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of ... Program Execution Senior Manager and provides support to the Risk Advisors and the technology teams they...associated with business processes + Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk , inspection ... inspections, risk assessments, and advisory services, that shape process and control design to mitigate risk and drive a continuous controllership culture.… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT Assurance group. This person will be ... FCO IT Assurance in planning, managing, and execution of technology control assessments and leads the testing...+ Work with teams that are part of the Finance Control Oversight (FCO) group and leads… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk , inspection and ... inspections, risk assessments, and advisory services, that shape process and control design to mitigate risk and drive a continuous controllership culture.… more
- 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 is a ... + Supervises preparation of P&L and related supporting information, for the Trading desk, Risk Management and Finance , including full decomposition of P&L by … 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
- Zurich NA (Chicago, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... the maintenance of the first of defense for ZNA Finance . As part of the first line of defense,...Key activities include identifying and documenting key risks, and control activities for a the process using flowcharts or… more
- Bank of America (New York, NY)
- Global Credit and Special Situations Business Finance Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a ... ledger account type + Partners closely with the front office, Operations, and Technology to support defining business finance processes and implementing related … more
- Citigroup (Getzville, NY)
- The Finance Technology Investment Management team is seeking a highly motivated and analytical person to join our dynamic team within the Finance CAO. Our ... governance documentation, including procedures, controls, and process workflows related to Finance Technology Investments. + **Data Analysis & Reporting:**… more
- Marriott (Bethesda, MD)
- …Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Director, Finance Technology is accountable for leading the design, architecture ... to direct reports and dotted line reports in the Finance technology space. + Provides technology...+ Maintains a proper balance between business and operational risk . + Follows the defined project management standards and… more
- American Express (Sunrise, FL)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....including Enterprise Digital & Data Solutions and American Express Technology to enhance the control environment +… more
- Robert Half Accountemps (Chicago, IL)
- Description We are offering a contract employment opportunity for a Risk & Control Analyst in the financial services industry based in Chicago, Illinois. As a ... Risk & Control Analyst, you will be...Risk & Control Analyst, you will be tasked with evaluating and...We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative,… more
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