- Citigroup (Tampa, FL)
- …executed in alignment with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to ... Transformation Business Execution Office. **Responsibilities:** + The GRC Risk and Control Lead will...Establish standard reporting for consolidated risk and control metrics for CBNA CFO & Finance … more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for planning, executing, ... to various levels of management on improving the internal control environment. This position is focused on investment and...encouraged (CIA, CPA, CFE, CISA, etc.). CPA preferred considering Finance & Risk function. + Strong analytical… more
- BP Americas, Inc. (Houston, TX)
- …risk management and information technology skills underpinned by a world class finance , control , compliance, risk analytics and management infrastructure. ... our Trading & Shipping Team in Houston as a Lead on our Commodity Risk Power team!...trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst… more
- Capgemini (New York, NY)
- …**Manager** or **Senior Manager** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will lead transformation programs that strengthen ... governance, control , and risk management across financial services. You'll design and deliver...will: + Lead strategic client engagements across finance , risk , and compliance, translating complex regulatory… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... department and risk policy of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first line of… 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 ... Lead will oversee a portfolio of issues across Finance departments and will serve as the first line...scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and… more
- JPMorgan Chase (Jersey City, NJ)
- …utility to assess the results of control design and performance evaluations + Lead top-down risk analysis, real time control issue detection, escalation, ... controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief… more
- JPMorgan Chase (Brooklyn, NY)
- …maintaining a strong and consistent control environment across Firmwide Finance , promoting early operational risk identification and assessment, effective ... Join JPMorgan Chase's Finance Control Management (FCM) team! ...evaluation of controls and sustainable solutions to mitigate operational risk . As a ** Control Manager - Associate**… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The ... lead incident response and stakeholder notifications. * Manage risk acceptances and track issues to closure * Monitor...risk management * Bachelor's Degree or higher in Finance , Economics, Information Systems, or related discipline * SWIFT… more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **The Difference You Make:** The Business Control & Risk Management VP operates within the First Line of Defense… more