• Sr. Specialized Finance Analyst

    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 (08/09/25)
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  • Senior Finance Analyst - Governance…

    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
    TD Bank (07/26/25)
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  • ICFR Controls Analyst

    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
    Shuvel Digital (06/02/25)
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  • CIB Business Controls & Risk

    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
    Santander US (06/30/25)
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  • Risk Controls Analyst

    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
    ITG Brands (07/08/25)
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  • Senior First Line Risk & Controls

    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
    Aegon Asset Management (07/30/25)
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  • Price and Credit Risk & Controls

    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
    Citigroup (07/02/25)
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  • Financial Control Analyst - IT…

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
    Wells Fargo (08/08/25)
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  • Finance Control Analyst

    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
    Zurich NA (07/22/25)
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  • Finance Domain Data Quality Analyst

    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
    Mizuho Corporate Bank (08/01/25)
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