- Citigroup (Tampa, FL)
- …larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and program management ... interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for...corporation, within the financial sector is a plus. + Finance or accounting experience as a plus. + Experience… more
- TD Bank (New York, NY)
- …this role. **Job Description:** We're looking for a technically skilled and business-savvy VP to join our Equities Client Strategy & Analytics / Front Office Global ... scalable solutions that transform complex, siloed data into actionable insights. The VP Trading Business Management TDS is responsible to provide the leadership team… more
- Amalgamated Bank (New York, NY)
- …a dedicated Senior Internal Auditor to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...and Experience Requirements: + Bachelor's degree in Accounting or Finance or equivalent experience + Solid knowledge of auditing… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... and Risk. **Qualifications:** + Credit experience (preferably in structured finance /securitization) within a financial institution, rating agency, financial guarantor,… more
- MUFG (Tempe, AZ)
- …decisions and self-service data This role is expected to act as the team lead or manager for a team of 3 - 7 individuals **Key Responsibilities** + Guide and drive ... risk, model risk, operational risk, and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement,... and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum of 5 years… more
- MUFG (Irving, TX)
- …qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor ... professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3… more
- Banc of California (Pasadena, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Finance Technology & Systems is responsible for the strategy, ... delivery, and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core financial platforms operate reliably and… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology & Cyber Security, Internal Audit ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are looking for an experienced Regional Finance Manager for an international company to lead financial operations, compliance, and reporting ... regulations, and international accounting standards. + Supervise and support local finance teams in areas such as budgeting, internal controls, financial planning,… more