- Citigroup (New York, NY)
- **Job Purpose:** + Individual will report to the Global Head of Prime Finance In-Business Risk (IBR), responsible for counterparty and platform risk ... and credit risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk … more
- Zurich NA (Chicago, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... the maintenance of the first of defense for ZNA Finance . As part of the first line of defense,...Key activities include identifying and documenting key risks, and control activities for a the process using flowcharts or… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the St. Petersburg, FL Corporate Office location. **Job Summary:** We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as well ... Experience:** + Minimum of six (6) years of experience leading Finance Technology Transformation Initiatives including: project management, enterprise… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit ... valuation and cloud data analytics engineering teams. Collaborate with Finance and Technology leaders to advance ...Snowflake, AWS, QRM, Workday and others. + Experience in technology control , regulatory compliance, and audit management.… more
- Citigroup (New Castle, DE)
- The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability and control through ... providing an objective assessment of issue remediation. The team sits within the Finance organization and comprises nine teams with more than 250 colleagues across… more
- Robert Half Technology (Deerfield, IL)
- …cross-functional teams to drive actionable insights and improvements. Job Summary: The Analyst, Technology Risk & Compliance (TRC) supports the execution of TRC ... efforts and risk mitigation planning, execution, and oversight. + Participate in risk , control , and policy assessments. + Contribute to the creation and… more
- Mizuho Corporate Bank (New York, NY)
- …as liaison to 2nd and 3rd line control teams in adhering to non-financial risk control framework requirements. + Execute and manage the advancement of core ... the adequacy and effectiveness of policies, procedures, processes, systems, technology and internal controls. + Report risk ...selected for the role. + 5+ years experience in Finance Control or similar role with an… more
- Caterpillar, Inc. (Mossville, IL)
- …to support the enterprise and ensure an industry-leading position. As a **Sr. Finance Director in Cat Technology ** , you will provide leadership, guidance, ... **Career Area:** Finance **Job Description:** **Your Work Shapes the World...and regulatory (trade, anti-bribery, data privacy and fair competition) control environment + Fostering a strong business risk… more
- JPMorgan Chase (Newark, DE)
- …program managers, other control managers, and functional support groups like Audit, Technology , Finance , and Legal to develop a consistent approach to ... box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be… more
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