- Eclaro (NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and ... testing ) Required Qualifications: Minimum 3+ years of Audit, Risk, Business Control , Compliance, Finance , or other relevant experience Ability to plan,… more
- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest ... the CBNA Legal Entity. This position reports to the Finance Controls Testing Team...the end-to-end controls testing of Finance Controls including, Control Test… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation...Controls Senior Office will join QATV's Governance and Controls team to manage governance and ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ...with Issue Management and Escalation Policies. + Manage a team of Risk and Controls professionals, recruit… more
- Citigroup (New York, NY)
- The Resolution & Recovery Planning (RRP) Non-Financial Capabilities, Controls , and Testing (CCT) Director will support the MD (C16) within RRP team for ... Review and challenge the completeness, adequacy and comprehensiveness of capabilities/sub-capabilities, controls and testing documentation and test outcomes to… more
- Citigroup (New York, NY)
- The Resolution & Recovery Planning (RRP) Non-Financial Capabilities, Controls , and Testing (CCT) SVP will support the team within RRP team for core ... Review and challenge the completeness, adequacy and comprehensiveness of capabilities/sub-capabilities, controls and testing documentation and test outcomes to… more
- Citigroup (Florence, KY)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... as well as the CBNA Legal Vehicle. The InfoSec Controls Testing Team Leader for...will report to the Global Functions Control Testing Head until the Technology Controls … more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; ... **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control ...testing automation initiatives and provides automation support when team is assessing an automated control design.… more
- Citigroup (Florence, KY)
- …HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. The Controls Testing Automation Initiatives Team Leader reports to the Global ... Controls Testing Leads within Global Functions Controls Testing Org on control ... team /project. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on… more
- Shuvel Digital (Vienna, VA)
- … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the foundation for… more
- Citigroup (Jacksonville, FL)
- …CBNA Legal Vehicle. This position reports to the Tech Infrastructure Controls Testing Head, within the Global Functions Technology Control Testing ... **Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing control ...Central Execution team overseas on all designed control testing tools and established control… more
- Citigroup (New York, NY)
- …Quality controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief Data Office (ECDO) ... quality controls against ECDO mandated data quality controls and identify control gaps; create a...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Robert Half Technology (Des Moines, IA)
- …out new processes * Business Controls : setting up systems and Operational controls * Change Control and Quality Review of complex business processes ... team and will hire additional Operational Analysts, Change Control Analysts. * Work with Compliance Department to implement...Business Controls : setting up systems and Operational controls * Change Control and Quality Review… more
- JPMorgan Chase (Brooklyn, NY)
- …knowledge to ensure the security and success of the firm. **Job Summary:** As a control manager within Finance Control Management (FCM) at the Executive ... the Executive Director level and be part of a team that ensures strong and consistent controls ...will be responsible for maintaining a strong and consistent control environment across Firmwide Finance , promoting early… more
- Citigroup (Queens, NY)
- …to drives solutions / improvements. The role resides within the Quality Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer ... **The** **Conformance Testing - Fin Quality Assurance Manager** **, is...Quality Assurance Manager** **will partner extensively with colleagues across Finance , Front Office - Business Lines, Technology, and Risk… more
- American Express (New York, NY)
- … Testing & Reporting Team :** The objective of the Finance Control Management Risk ID, Assessment, Testing & Reporting team is to identify, ... Management Governance Team :** The objective of the Finance Control Management Governance team ...team is to establish the Operational Risk and Controls strategy for Finance , set up a… more
- JPMorgan Chase (Plano, TX)
- …a collaborative attorney looking to take your career to the next level? Join the Control Functions Legal team , which provides legal advice to the Consumer and ... regulatory changes for all CCB lines of business (Auto Finance , Business Banking, Card Services, Consumer Banking, Digital and...As a Vice President, Assistant General Counsel on the Control Functions Legal team , you will provide… more
- JPMorgan Chase (Columbus, OH)
- …types of market conditions while protecting our fortress balance sheet. As a Stress Testing - Associate, within Corporate Finance , you will contribute to the ... HR Compensation & Benefits Finance , within Corporate Finance , supports global...Comprehensive Capital Analysis & Review and Risk Appetite stress testing forecasts as they relate to our $30B portfolio… more
- TD Bank (Cherry Hill, NJ)
- … Manager will be accountable for supporting the 1B Model Governance (Enterprise Treasury & Finance ) team 's mandate of setting the strategy for a strong Model & ... processes, and monthly risk dashboards, and (ii) execution of critical model governance controls throughout the DFAST and EWST/MST stress testing cycles. **Depth… more
- American Express (New York, NY)
- …opportunities for the company. The evolution of control management (including our Finance Control Management team ) will help standardize risk management ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...let's lead the way together. **Business Unit/Role Specific Info** Finance drives performance while upholding the company's commitment to… more
