- American Express (New York, NY)
- …Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. + ... planning and execution of change initiatives related to updates in enterprise risk frameworks, taxonomies, and associated control libraries. + Oversee change… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis and commentary on the financials to desk heads, business managers, and senior finance management + Partnering with the business and its stakeholders ... with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control...role will give you the chance to interact with senior stakeholders across the finance organization, making… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Citigroup (Getzville, NY)
- …Sheet Management in Corporate Treasury and is part of Citigroup's broader Finance organization. FTP executes firm-wide transfer pricing processes in line with ... established policies, procedures, and control requirements. **Responsibilities:** + Contribute to the governance of...includes + Participate in managing liquidity and interest rate risk , the capital/legal entity structure and capital planning as… more
- Citigroup (New York, NY)
- …develop the trading franchise. **Responsibilities:** + Oversee an IG trading book as a Senior trader and generate revenues and manage risk for the respective ... functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure...Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible … more
- Citigroup (New York, NY)
- The Banker is a senior -level position responsible for assisting clients in raising funds in the capital markets, as well as in providing strategic advisory services ... inside and outside of the organization + Manage credit risk of the client portfolio and allocate capital prudently...client portfolio and allocate capital prudently through partnership with senior credit officers and capital management + Provide a… more
- Neuberger Berman (New York, NY)
- …efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document ... controls + Prepare and present audit reports with findings and recommendations for control enhancements to senior management + Track action plans and follow… more
- American Express (New York, NY)
- …and Global Risk & Compliance. The Corporate Functions Governance & Control team is looking for a Director, Change Management and Transformation Initiatives to ... geographies and with varying backgrounds **Preferred Qualifications:** + Bachelor's degree in finance , Business, Risk Mgmt., or related field; advanced degrees… more
- JPMorgan Chase (Brooklyn, NY)
- …we ensure a sound control environment and provide program management for CIB Finance and Risk across Line of Business (LOB) programs and projects. As an ... project, and process agendas. You will work on projects related to Finance , Risk , Operational processes, and Regulatory changes across multiple businesses… more
- M&T Bank (Buffalo, NY)
- …Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology, Operations, Risk Management, or Credit ... **Overview:** This role provides senior level expertise in audit engagements that span...that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk … more