Senior Manager, Finance Controls & Risk Testing
HSBC
HSBC is seeking a US Finance Testing Senior Manager to lead and support Americas Testing activities focusing on operational risk and internal controls. You will be responsible for monitoring key controls, managing a global testing team, and driving risk management strategies. The ideal candidate will have strong experience in internal controls within a global bank and possess exceptional communication and analytical skills. HSBC offers a competitive employment package in a diverse work environment. #J-18808-Ljbffr HSBC
$59.81k - $129.59k
...Job Summary Provides senior level analyst support for risk-based process... ...communicating areas for management focus, developing... ...enterprise resource controls (ERP)/accounting controls... ...clearly document testing and support... ...added accounting and finance systems related business...SeniorRiskFull timeWork experience placementWork at officeRemote work- ...Senior Lead Security Engineer Join a team where your... ...how Technology/Cyber controls are built, governed, and... ...Technology Asset Management, you will be a technical... ...influence how the firm manages risk and maintains trust... ...as-code, and automated testing frameworks ~ Translate...SeniorRisk
- ...Senior Consultant - Trade Finance Sanctions and Controls Risk (SME) Job Number: 26-00160 Help drive change! ECLARO is looking for a Senior Consultant -... ...closure packages, which includes reviewing evidence, testing the design of new or enhanced controls / processes...SeniorRiskWorldwide
$500 per month
...dealers, investment advisors, wealth managers, hedge funds, and crypto... ...implement, and maintain the Ops Control framework across back-office operations... ...communications. Oversee ICOC review design, testing, and documentation to ensure reviews are risk-based, well-documented, and...SeniorRiskHome office- ...Description & Requirements The Access Control team sits at the center of Bloomberg’s... ...role in Bloomberg’s data security and risk management initiatives - protecting information across... ...skills and query tuning · Familiar with unit testing, CI/CD and Dev-Ops...SeniorRiskWork experience placement
- Job Description The Senior - US Business Controls will support the Director - US Business... ...with the US Service Line Finance teams including Commercial... ..., implementation and testing of business controls for... ...Treasury to drive controls and risk management best practices through...SeniorRiskPermanent employmentFull timeContract workTemporary workLocal areaFlexible hours
$160k - $240k
...Senior Software Engineer - Access Control Location New York Business Area Engineering and... ...in Bloomberg's data security and risk management initiatives - protecting information... ...query tuning · Familiar with unit testing, CI/CD and Dev-Ops Salary...SeniorRiskTemporary workFor contractorsWork experience placement$110k - $135k
...coverage for the Control Room as well as all... ...Acquisitions, Corporate Finance and Equity Capital... ...of the compliance testing program with... ...to TD Securities management and staff using both... ...be escalated to senior management Education... ...manage regulatory risk. Depth & Scope:...SeniorRiskTemporary workWork experience placementWork at officeLocal areaWork from homeFlexible hours- ...integrated solutions to manage everything from... ..., to embedded finance at a global scale.... ...law, regulation, risk, and business execution... ...'ll do This is a senior global leadership... ...Airwallex’s controls and obligations management... ...requirements, testing strategies, reporting...SeniorRiskFull timeWorldwide
- ..., our communities and the planet we all share. The US Finance Testing Senior Manager will drive and support Americas Testing activities and capabilities, supporting an effective operational risk and internal control management program and ensuring that all key accounting...SeniorRiskWork at officeLocal area
$122.5k - $148.45k
...world. We are looking for a Senior Controls Engineer to join us in one of... ..., including Building Management Systems (BMS), SCADA, plant... ...escalating key decisions and risks to project leadership. Contribute... ...Participate in Factory Acceptance Testing (FAT), Site Acceptance...SeniorRiskFor contractorsWork at officeRemote workFlexible hours$67.1k - $95.8k
Sr. Analyst, Process, Controls & Compliance page is loaded##... ..., reporting to the Manager, Process, Controls &... ...identifying business process risks and should possess... ...compliance reviews, controls testing, issue remediation,... ...degree in Accounting, Finance, or other business-related...SeniorRiskTemporary workRemote workFlexible hours- The Controls Room is a physical and virtual '... ...better monitoring and management of the Firm's... ...support key Operational Risk Frameworks as well... ...Quant Modeling Senior Associate in the... ...Implement validation, testing, and evaluation... ...of areas from finance and risk to human...SeniorRisk
$200.7k - $229.1k
...Overview Senior Business Analysis Manager, Capital One Shopping (Remote-Eligible)... ...professionals to develop and test strategies that ultimately... ...market strategies Credit Risk: Drive step-change improvements... ...: IT, Sales, Operations, Finance and others to drive...SeniorRiskFull timeTemporary workPart timeLocal areaRemote workShift work- ...including but not limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners and... ...adequacy. As a Senior Associate within the Firmwide... ...* Bachelor’s degree in Finance, Accounting, Economics...SeniorRiskFull time
$168k - $210k
...highly analytical, execution‑oriented Senior Finance Manager to own revenue forecasting and financial... ...predictive analytics. Together, you will build, test, and evolve the company’s core... ...with a focus on revenue predictability, risk, and forecast confidence. Cross‑...SeniorRiskFull timeContract workTemporary workPart timeRemote workWork from homeHome office- A leading global financial institution is seeking a Sr. Associate Control Manager to join their Consumer and Community Banking team. The role involves risk assessment, implementing controls, and collaborating with various stakeholders to enhance operational efficiency....SeniorRisk
$132k - $178k
...Python, etc. Collaborate with senior management to develop and implement financial... ...develop and enhance stress testing regimens to capture and report all financial risks in a timely manner. Manage the... ...to develop and augment finance tools. Lead Treasury infrastructure...SeniorRiskLocal area- ...Compliance And Operations Risk Test Senior Specialist Join JPMorganChase... ...in compliance and risk management. Leverage your analytical skills... ...for assessing the control environment, identifying gaps... ...diverse range of areas from finance and risk to human resources...SeniorRisk
$110k - $130k
...SUMMARY Model risk management (MRM) refers to the overseeing of risk defined... ...model usage. The MRM Senior Analyst will support the SVP... ...independent validation and testing of Bank‑wide risk models in... ...the Bank‑wide model risk and control assessment. Provides on demand...SeniorRiskTemporary workFlexible hours- ...Senior GRC Consultant E*Pro Consulting service offerings... ...least 8+ years of governance, risk and compliance experience,... ...assessment workflow, control selection, stakeholder management and automation idea Experience... ...risk governance and testing, strong project management...SeniorRiskPermanent employmentFull timeTemporary workFor contractors
- ...Senior Business Data Analyst Jersey City, NJ - Hybrid... ...Responsibilities UAT Planning & Test Design • Design and... ...– GRC Compliance Controls, CRA Testing & Data... ...strategic Governance, Risk & Compliance (GRC) initiatives... ...analytics, and product management and will work closely...SeniorRisk
- A global professional services firm is seeking a Senior Associate in New York City focused on SAP application risk and controls. This role involves managing client engagement teams and providing professional services to enhance risk management practices. Candidates should...SeniorRisk
$150k - $225k
...leading global engineering firm is seeking a highly experienced Project Controls Manager for a landmark rail tunnel infrastructure program in New York. This role requires strong project management, risk management, and cost control skills. Qualifications include a...SeniorRisk- ...has arisen for an experienced Technology Risk & Control advisory professional to join a newly... ...across Technology. Working closely with senior stakeholders, Audit, Risk and... ...more of the following: Technology Risk Management Internal Audit Compliance Technology Controls...SeniorRiskWork at office
$126k - $201.6k
...What You’ll Do As our Senior Program Manager, Finance Transformation you will lead programs to inspire transformation... ...roadmaps with clear milestones, risks, and success metrics. Establish... ...Cash). Experience with compliance and controls frameworks, including audit and SOX....SeniorRiskRemote work- ...Insurance | Operational Risk | Process & Controls A rapidly growing... ...partner closely with senior leadership and functional... ..., underwriting, finance, and leadership teams... ...development, controls testing, remediation validation... ...Strong stakeholder management and communication skills...Risk
- ...are seeking a highly experienced Senior Manager of SOX & Internal Controls to join our growing finance team at a pre‑IPO, global... ...matter expert on SOX compliance, risk assessment, and controls over financial... ...assessment, controls design, testing, remediation, and full project...SeniorRiskRemote workHome office
- ...Job Title Candidate Experience and Attributes: CISA or CISSP certification would be a strong plus IT General Controls (ITGC) testing experience Public accounting firm background, preferably Big Four or Next Four, with exposure to public company audits...RiskImmediate start
$135k - $165k
...Remote, United States Senior Manager, US Lending Acquisition... ...data‐driven insights, testing, and cross‐functional... ...originations Partner with Risk to align acquisition... ..., regulatory and control expectations What You'... ...or higher in Business, Finance, Economics, Mathematics...SeniorRiskRemote work
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