- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- MetLife (New York, NY)
- …Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong knowledge of ... , including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial...Required Skills: * 8+ years of experience in operational risk , audit, compliance, or finance risk… more
- Wells Fargo (Charlotte, NC)
- …discrepancies, including sanctions disposition and transaction reconciliation + Participate in risk and control assessments, quality assurance reviews and ... project along with process, procedure and change management + Manage and maintain risk management discipline, compliance and control automation efforts + Liaison… more
- Wells Fargo (Minneapolis, MN)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **This role ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- Wells Fargo (Minneapolis, MN)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **In this ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- Citigroup (Jersey City, NJ)
- …and making a positive impact on the communities we serve. **Job Overview:** Finance Integration team delivers technology solutions and key global platforms for ... end-to-end integration of multiple global functions within the bank including Finance , Risk , Treasury, Information Security, Compliance Metrics, Audit,… more
- Citigroup (Getzville, NY)
- …engagement and deliverables across Citi Finance activities, which span global Finance groups, Finance functions, and technology and business partners. ... **About the Team** The Finance Regulatory Engagement & Oversight team works closely...efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing… more
- Robert Half Technology (Richmond, VA)
- …maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate the full ... Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk...financial services industry. + Knowledge of internal controls in finance and cloud/application security environments. Technology Doesn't… more
- ServiceNow, Inc. (Addison, TX)
- …systems. + **Product Architecture Leadership:** + Lead the architectural design of finance technology products, ensuring reuse, flexibility, and alignment with ... solutions are compliant with security, data governance, and regulatory standards relevant to finance systems (eg, SOX, GDPR, etc.). + ** Risk Management:** +… more
- PNC (Pittsburgh, PA)
- …collaborate with partners in various parts of the organization, such as Sourcing, Technology , and other areas within Finance . * Monitor financials and provide ... opportunity to contribute to the company's success. As a Finance Specialist Sr within PNC's Retail Banking Finance...and investors. Prepares financial data and analysis to support risk management and identifies and escalates key risks to… more
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