- Vaco by Highspring (Boston, MA)
- …to ensure appropriate corrective action has been taken to resolve identified control deficiencies About You University degree in finance or related ... a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work...appropriate corrective action has been taken to resolve identified control deficiencies About You University degree in finance… more
- Citigroup (Tampa, FL)
- …+ Identify issues and risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard ... commitments. This role offers the opportunity to interact with senior management across the CBNA CFO & Finance...reporting for consolidated risk and control metrics for CBNA CFO & Finance … more
- HSBC (New York, NY)
- …senior governance forums and Committees as requested by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + ... Leadership Team, senior management in Global Finance , Enterprise Risk Management, Internal Audit, External...them to drive effective NFR management and enhance the Finance control environment + Collaboration across … more
- Citigroup (Getzville, NY)
- …and standardize and centralize proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure ... compliance with policies and standards. Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work with the Front… more
- Citigroup (Tampa, FL)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,...scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and… more
- Capital One (Mclean, VA)
- Sr . Risk Manager - Data Risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design, and ... a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager)...skills to articulate data management risks, communicate progress against risk mitigation efforts, and influence decision-making at senior… more
- Bank of America (Plano, TX)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/ Sr -Quantitative- Finance -Analyst\_24048476-2) **Job Description:** At Bank of America,… more
- Capital One (Plano, TX)
- Sr . Risk Associate (FS) **As a Senior Risk Associate in Capital One's Financial Services Business Risk Office (first line of defense), you will ... level of exposure across the division, partnering closely with senior business and risk office leaders, technology,...you will:** + **Develop a deep understanding of Auto Finance business strategies, products, services, and risk … more
- Citigroup (New York, NY)
- Citibank, NA seeks a Risk ID 1st LOD Sr . Lead Analyst for its New York, New York location. Duties: Assess Initial and ongoing periodic Product Risk Rating ... evaluate data, identify opportunities and trends leveraging process and control level data. Partner with product teams to review...Risk Solutions Manager, Risk Manager, Operations Risk Manager, VP, Sr Manager, Credit … more
- KeyBank (VA)
- …supporting oversight of enterprise-wide data governance practices across KeyCorp. The Sr . Operational Risk Officer is responsible for providing independent ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...actions + Foster strong relationships with business partners and senior management to promote risk transparency +… more
