- JPMorgan Chase (Brooklyn, NY)
- …to mitigate operational risk. As a Senior Associate within Finance Control Management, you will support governance of various processes, risk assessments, ... Join our Finance Control Management team at JPMorgan...**Job responsibilities:** + Develop materials for senior management, including Control Committees, which are formal governance bodies… more
- TD Bank (New York, NY)
- …line of defense to ensure proper oversight and strategic assessment of the governance , control , and operational risk structure._ The Group Risk Specialist ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Bank of America (New York, NY)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Finance -Analyst Business-Support--The-Investment--Trust Workplace-Benefits-Reporting--Analysis Forecasting-Team-\_25012730-2) **Job Description:**… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and… more
- TD Bank (New York, NY)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- Citigroup (New York, NY)
- …risk on transactions + Work with 1LOD and 2LOD teams to continually improve governance , controls and methodology of Basel 3 LRM framework + Develop relationships ... The Fixed Income Finance Desk, part of the Market Treasury business...in flow and bespoke transactions + Partner with internal control groups to help onboard clients and obtain risk… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- TD Bank (New York, NY)
- …change activities to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and ... is an exciting opportunity for individuals with expertise in the field of governance , risk, and controls . Specific accountabilities include the following:** +… more