- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...(eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Santander US (New York, NY)
- Leveraged Finance , Credit Risk Quality Control - Vice President New York, United States of America The Quality - COO Vice President position operates within ... (FloD) to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs....VP will be responsible for reporting and socializing quality control results (findings and recommendations) to senior … more
- Citigroup (Tampa, FL)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages ... design/implementation and IA validation methodology. Prior experience in Audit, Risk or Finance first line Control would be advantageous. Candidates will… more
- Santander US (Boston, MA)
- USA Sr . Analyst, Business Control & Risk Management, Control Testing Boston, United States of America USA Job Family Description: Monitors activities to ... and regulations, and that the company complies with legal/regulatory statutes and jurisdictions. Senior Analyst, Business Control & Risk Management The Chief… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk… more
- International Rescue Committee (New York, NY)
- Requisition ID: req51126 Job Title: Sr . Officer, Finance & Partnerships Sector: Finance Employment Category: Regular Employment Type: Full-Time Gross ... one centralized team to increase efficiency, effectiveness and quality control across the department's grants and business operations. The...best possible service to our clients! The Role: The Sr . Officer, Finance & Partnerships is responsible… more
- TD Bank (Falmouth, ME)
- …determine whether new data sources, logic updates or other changes are needed. The Sr . Specialized Finance Analyst performs a variety of specialized finance ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Tampa, FL)
- … Control Assessment (MCA) documentation (MCA; AKA Risk and Control Self-Assessment (RCSA)) within Citi's Global Finance organization. Quality Assurance ... As a Global Finance Risk and Controls Quality assurance...priority deadlines and working effectively in a rapidly evolving risk and control environment with limited direction.… more
- ThermoFisher Scientific (Middletown, VA)
- …environment, making sure our food is safe or helping find cures for cancer! The ** Sr Manager, Finance ** is a critical part of the Clinical Diagnostics Division ... and Molecular. **How you will make an impact:** The Sr . Manager Finance leads a diverse team...a diverse team within the Clinical Diagnostics Reagents (CDR) Finance team to support senior leaders in… more
- Huntington National Bank (Columbus, OH)
- …on the Business Unit's risk and control environment. The Commercial Business Risk Officer, Sr . will be part of the Commercial Segment Risk Leadership ... Description Summary: The Commercial Business Risk Officer, Sr . reports to the...Real Estate; Midde Market Banking; Commercial Administration Services; Asset Finance ; Capital Markets, etc.). Key risk activities… more
- Santander US (Dallas, TX)
- …Information Risk Management Dallas, United States of America The Information Risk Management Senior Associate ( Sr . Associate, Operational Risk ... establishment of a system of internal controls. + Continuously monitor sources of risk within LOB KRIs, KPIs, QC functions, control testing, losses, fraud,… more
- Newell Brands (Atlanta, GA)
- **Role Description:** Newell Brands is seeking a Sr . Manager, Finance to support our Outdoor & Recreation brands (Coleman(R), Contigo(R), and Marmot(R)). The ... role is global with additional support to the domestic go-to-market team. The Sr . Manager, Finance works cross functionally with Brand Management, Customer… more
- Aramco Services Company (Houston, TX)
- Sr . Analyst - Market Risk (1096) Aramco...robust control framework. The Senior Risk Analyst works closely with trading, scheduling, finance , ... TX - Full Time OVERVIEW The Senior Risk Analyst role is a key control ...financial accounts is maintained. + Work with Commercial and Finance to close the books and prepare monthly performance… more
- Citigroup (Tampa, FL)
- …managed, mitigated, and aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the Finance and Data Technology second line of defense ... in various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Charles Schwab (Westlake, TX)
- …a center of excellence that can better support the Marketing organization. The **Marketing Risk Sr . Manager** position will partner with other Risk ... reports which Marketing is responsible. This role will proactively conduct RCSA control reviews, assessments, and RCAT testing. The Risk Manager has… more
- Amazon (Nashville, TN)
- …regulations applicable to the Last Mile business, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies that ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...strategic business decisions. A day in the life The Sr . Risk Manager will leverage their knowledge… more
- Ally (Raleigh, NC)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst will work in Ally's Model Risk Management function ... functions within Ally such as External Regulatory Reporting, Business Forecasting, Risk Appetite, Stress Testing, Pricing, Valuation, Capital, and Strategy. The … more
- Citigroup (New York, NY)
- The Finance Data & Information Managment Sr Analyst is a seasoned professional role. This Assistant Vice President will apply in-depth disciplinary knowledge, ... Analyst role will be part of the CLIENT Organization Finance team with a focus on helping build the...junior level employees as a Lead + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- L3Harris (Cincinnati, OH)
- Job Title: Sr . Spec. Program Finance Job Code: 9338 Job Location: Cincinnati, OH Schedule: 4/10 Job Description: The Program Finance Analyst will support the ... identified to finance management and business partners. + Perform schedule risk assessments to identify and mitigate program cost and scheduling risks. + Ensures… more
- L3Harris (Salt Lake City, UT)
- Job Title: Sr . Specialist, Program Finance Job Location: Salt Lake City, UT Job Code: 10929 Job Schedule: 9/80, every other Friday off Job Description: Our ... and ongoing overseeing of cost and schedule integration + Budgeting, cost control and variance analysis, internal/external reporting, risk management and… more