- Capgemini (New York, NY)
- … Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Must possess experience in ... resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk … more
- Capital One (Mclean, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... adapting to shifting priorities, and guiding team through ambiguity + Evaluate finance processes from a risk management perspective across areas like… more
- JPMorgan Chase (Newark, DE)
- …to success. **Qualifications** + Minimum of 1-2 years of full time experience in a finance , control , risk or audit function (experience in Regulatory Capital ... of our capital. The team oversees and coordinates across established teams in Finance , Risk and Regulatory Policy. The team's scope includes policy… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- M&T Bank (Bridgeport, CT)
- …root causes and recommend actionable remediation steps. + Partner with stakeholders in Finance , Technology , Data Governance, and Risk Management to ... enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- Citigroup (New York, NY)
- … risk -management framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an efficient and safe automated ... technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit... functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure… more
- Truist (Charlotte, NC)
- …to IT general controls/processes and IT dependencies. * Collaborate with business and technology partners to provide IT risk expertise during the planning and ... of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk ...Office software products **Preferred Qualifications:** 1. Master's degree in finance or information technology related field, or… more
- American Express (Phoenix, AZ)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- TD Bank (New York, NY)
- … risk . + **Stakeholder Management** + Partner with Front Office, Sales, Technology , Finance , Legal, and Compliance to design processes and resolve complex ... risk transactions/activities as needed + Collaborates with service delivery units, technology , finance and other functional specialist groups to ensure… more
- J&J Family of Companies (New Brunswick, NJ)
- …adopted. This includes partnering with Finance Directors, CFOs and Group Finance , Commercial leaders, Process Owners, Technology , Finance Systems & ... technology stack to support production-level work. + Partner with cross-functional teams: Technology , Finance Systems and Data, Group Finance and CFOs,… more
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