- Bank of America (New York, NY)
- …team members + Experience of working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager ... are guided by a common purpose to help make financial lives better through the power of every connection....control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings… more
- S&P Global (New York, NY)
- …use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program focused on the performance and ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more
- Citigroup (Getzville, NY)
- …process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain ... control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly... function, operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- American Express (New York, NY)
- …an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control ... and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide...Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . * Proven experience in control related functions in the financial industry. + Proven experience in ... 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- Citigroup (Getzville, NY)
- The Product Control Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records ... job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial Accounting, … more
- Citigroup (Getzville, NY)
- …job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial Accounting, ... The Spread Product Control Senior Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books… more
- Huntington Ingalls Industries (Syracuse, NY)
- …Summary HII Mission Technologies is seeking a highly experienced and detail-oriented Program Cost Control Analyst - Level 5 to lead complex program financial ... (CDRLs). + Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels. +… more
- American Express (New York, NY)
- …and Fraud Risk colleagues. The objective of the Credit & Fraud Risk Control Management Issues, Events & Remediation team is to ensure timely identification, ... Credit & Fraud Risk is looking for an Sr. Analyst of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more