- Citigroup (Tampa, FL)
- The Senior Solutions Architect candidate requires a strong knowledge and experience in developing architecture vision, strategy, and end to end solutions for complex ... financial business problems. The role will have a regional...Operational Risk, Model Risk, Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new… more
- Exelon (Washington, DC)
- …quarterly plan, and month over month expenditures for key managers and senior leadership. Represent Project Controls regarding the estimating, scheduling or ... problem solving and project management skills. + Comprehensive knowledge of the financial / cost analyst practices, procedures and principles of performance… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …or informal communications with tax authorities; + Teaming and troubleshooting with senior Ferguson headquarters staff and managers in 1,500+ North American branches ... + Assist in the implementation and ongoing maintenance of indirect tax SOX controls , including but not limited to account reconciliations, maintenance of tax rate… more
- Truist (Charlotte, NC)
- …decision-making by analyzing data, preparing executive-level presentations, and supporting financial and operational reporting. The ideal candidate will possess a ... & Wholesale Technology organization. + Analyze and interpret large sets of financial , operational, and technology data to provide meaningful insights and reporting.… more
- Vanguard (Malvern, PA)
- …best practices for equity and/or fixed income investment and business activities to control various risks. + Gathers and analyzes data from various equity and or ... income investment performance. Presents thorough, clear, and insightful analysis to senior leaders, portfolio managers, and risk managers + Utilizes processes,… more
- Ross Stores, Inc. (Dublin, CA)
- …established policies and procedures\. In charge of updating more complex supplier financial attributes in the Supplier Master Data Management \(MDM\) Tool, ensuring ... all appropriate documentation is attached\. Support AP Cash Control functions to achieve productivity goals and ensure department standards are met\. The base pay… more
- Citigroup (New York, NY)
- …provides broad support to the team's disclosure program and reports to the Senior Vice President, Sustainability & ESG (Disclosure and Ratings Lead), who reports to ... regulatory reporting efforts + Work with controllership teams to ensure disclosure controls and procedures are adequately performed and tracked + Participate in… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Embed risk management in our day-to-day business + Monitor and enhance controls to improve performance results + Optimize risk management functions The Summer ... cause analysis of problems + Partner with leaders and senior staff to define specifications for reports and analysis...never ask candidates for payment, bank details or personal financial information during the hiring process. Bank Secrecy Act:… more
- American Express (Charlotte, NC)
- …tracking, remediating, and monitoring data issues and risks that impact financial integrity, reporting, and regulatory compliance. The ideal candidate will bring ... data governance, issue and risk management, and a strong background in financial data within a highly regulated environment. **Responsibilities:** + Support the… more
- JPMorgan Chase (New York, NY)
- …third party investment managers and relevant counterparties. + Collaborate on control -related responsibilities in order to comply with regulatory standards and firm ... + 1-3 years of experience in wealth management or other similar financial services experience + Excellent communication skills (written and verbal), diligent… more