- Citigroup (New York, NY)
- …Analytical Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management , Management Reporting , Policy and Procedure, Risk ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related functions in the… more
- Vanguard (Malvern, PA)
- …threats, and recommend actionable solutions that strengthen our defenses. + Drive Risk Reporting & Collaboration: Partner with IT leaders, business units, ... compromising agility. + Assure Processes & Compliance: Validate security plans, risk assessments, and control techniques to maintain compliance and resilience. +… more
- JPMorgan Chase (Jersey City, NJ)
- …with new business initiatives, working directly with various stakeholders including business management , legal and risk functions **The essential skills required ... exchange risks, including analyzing the firm's consolidated and LOB earnings at risk , and conservatively invests the firm's excess liquidity, generally by investing… more
- Aegon Asset Management (Cedar Rapids, IA)
- …For more information, visit transamerica.com . Job Description Summary In this Finance Reporting Analyst internship, you will have the opportunity to work ... Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs, which covers… more
- Citigroup (San Francisco, CA)
- …banking, finance or related experience in credit underwriting, portfolio and/ or risk management with a multinational financial services organization + Knowledge ... well as the appropriate credit structure based on various risk considerations. The CLM Analyst is responsible...other certifications considered but not required **Job Family Group:** Risk Management **Job Family:** Credit Risk… more
- Jabil (St. Petersburg, FL)
- …reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and compliance with Sarbanes-Oxley | 404.* Provide ... sheet and income statement variance analyses.* Prepares financial analyses and internal reporting for management .* Prepares schedules for external reporting… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite.Identify risk -related issues needing escalation to management . + Design, implement, maintain ... the Corporation, which could include bank regulatory reports, SEC reporting , reports to shareholders and the Board of Directors,...to mitigate risk on an ongoing basis.Identify risk -related issues needing escalation to management . +… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior** , you will serve as a key contributor in the ... control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting team within the Chief Accounting Office (CAO), you will support the research,… more
- PPL Corporation (Louisville, KY)
- …develop, and implement credit reporting enhancements to support the risk management organization and business units. + Maintain company repository ... Qualifications **_This position may be filled at the Credit Analyst or Senior Credit Analyst level. Level...implement credit reporting enhancements to support the risk management organization and business units. +… more
- JPMorgan Chase (Newark, DE)
- …decisions. As a Summer Analyst in the Global Finance & Business Management Analyst Program - Corporate Controllers Track, you will collaborate with our ... a pipeline to our full-time Global Finance & Business Management Analyst Program - Corporate Controllers Track....with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across… more