- TD Bank (Portland, ME)
- …functions performed by this department help to mitigate financial and transactional Bank risk . The Sr. Specialized Finance Analyst performs a variety ... The Reconciliation Control group within the US Finance organization, specifically Governance and Controls , maintains...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and… more
- Shuvel Digital (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Santander US (Miami, FL)
- CIB Business Controls & Risk Management, Analyst - Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr. Analyst , CIB Business Control Unit, operates within the First Line… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... and management attestation to Group, ensuring an accurate reflection of the risk and controls environment. + Performing independent testing of internal… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of ... These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk ,...& Control Shareholder Support team provides governance, risk management, internal controls , and compliance services… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... team works closely with Global Markets Trading Businesses, In-Business Risk (IBR), Finance and 2LoD in setting...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Zurich NA (Schaumburg, IL)
- Finance Control Analyst 119535...open to hiring talent in our Schaumburg HQ location. Analyst within the Financial Controls Group is ... Zurich North America is hiring an Finance Control Analyst to join our team! We...role is responsible for the establishing and maintaining Internal Controls over Financial Reporting (ICFR). Key activities include identifying… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... related to Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a...authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures… more
- JPMorgan Chase (Newark, DE)
- …reviews, and general ledger controls . + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk ... will help drive strategic business decisions. As a Summer Analyst in the Global Finance & Business...with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across… more