• CFO Valuation Specialist - Global Markets…

    Bank of America (New York, NY)
    …and Prudent Valuation Adjustments + Drives improved controls over proxy data , overrides, calibration error, model risk , and untested parameters/risks while ... Risk Management, Front Office Quants, Product Controllers, and senior managers on valuation related matters while communicating complex...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
    Bank of America (04/26/25)
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  • Compliance Program Manager - Asset & Liability…

    PNC (New York, NY)
    …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
    PNC (04/10/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... and ITIL + Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls + Strong project… more
    MUFG (05/11/25)
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  • Manager-Compliance

    American Express (New York, NY)
    …to break down a complex problem into components, solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk... data analysis, issues and control recommendations with transparency and integrity. + Excellent writing… more
    American Express (05/14/25)
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  • Internal Auditor - Investment Management

    Neuberger Berman (New York, NY)
    …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... risk , branch exams, etc. + Work closely with data analysts to create and utilize automated testing, ...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
    Neuberger Berman (03/20/25)
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  • Regulatory Reporting Lead Analyst, VP - Hybrid

    Citigroup (Getzville, NY)
    …and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful ... submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology, at all levels of seniority,… more
    Citigroup (05/02/25)
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  • SVP, Finance Accounting Group Manager

    Citigroup (Getzville, NY)
    …actions and terminations and budget approval. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure ... the Incentive Compensation accounting application is working effectively and meeting all data ownership controls . + Coordinate with auditors, both internal and… more
    Citigroup (04/09/25)
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  • Business Manager, SVP - Markets Capital Taskforce…

    Citigroup (New York, NY)
    …closely with others in the broader Markets COO team including other product areas, risk & control , transformation. The Business execution team drives the overall ... the Markets Capital Advancement team within Counterparty Trading & Risk (CTR). The Markets Capital Advancement team is a...Markets trading desks. This role will require interaction with senior leaders in the Markets business and multiple partners… more
    Citigroup (04/25/25)
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  • Sr Business Unit Manager - Director

    Citigroup (New York, NY)
    …widely available to all. The Senior Business Unit Manager is a senior management-level position in the Enterprise Data Office (EDO) Business Execution (BE) ... key priorities, routines and deliverables + Partner with Functions Data Lead and Senior Leadership team and...environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal… more
    Citigroup (04/30/25)
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  • Compliance Manager - Governance & Reporting

    TD Bank (New York, NY)
    … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... context and advice; influences and gains alignment across increasingly senior stakeholders. + Works autonomously as the lead and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (05/11/25)
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