- Citigroup (Jacksonville, FL)
- **Job Description:** Finance Controls Testing Vice President **Location:** Jacksonville, FL or Florence, KY Global Functions Control Testing ... the end-to-end controls testing of Finance Controls including, Control Test...(Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst… 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 non-financial ... Review and challenge the completeness, adequacy and comprehensiveness of capabilities/sub-capabilities, controls and testing documentation and test outcomes to… more
- JPMorgan Chase (Plano, TX)
- …and Payments, Home Lending, JPMorgan Wealth Management, and associated operations). As a Vice President, Assistant General Counsel on the Control Functions Legal ... take your career to the next level? Join the Control Functions Legal team, which provides legal advice to...this role, you will advise the firm's newly formed Testing Center of Excellence on legal and regulatory issues… more
- Morgan Stanley (Purchase, NY)
- … enhancement opportunities and implementation of preventative detective controls and testing * Create control testing / monitoring scripts and complete ... processes, among others, for Morgan Stanley. *Responsibilities:* The Assistant Vice President, Risk and Controls is responsible... control monitoring/ control testing for CILA controls … more
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- JPMorgan Chase (Plano, TX)
- …Capital Analysis & Review and Risk Appetite stress testing forecasts. As a Finance & Business Management, Vice President in the corporate sector, you will ... expense and 45,000+ employees across Enterprise Technology, Global Real Estate, Corporate Finance , Corporate HR, and Legal, among others. This role is part of… more
- JPMorgan Chase (New York, NY)
- …Excellence for Global Talent and Experience organization in Human Resources. As a Finance & Business Management, Vice President in Strategic and Operational ... the priorities of different stakeholders. Job Responsibilities + Oversee compliance and control related activities including due diligence reviews, testing and… more
- Morgan Stanley (Miami, FL)
- …**Title:** *Financial Crimes Program Design: Architecture Implementation & Independent Testing - Vice President* **Location:** *Florida-Miami* **Requisition ... as championing the customer experience. The Architecture Implementation & Independent Testing group is responsible for establishing, maintaining, and testing … more
- Citigroup (Tampa, FL)
- …currently looking for a high caliber professional to join our team as Senior Vice President, Liquidity Requirements and Testing Lead - Hybrid (Internal Job ... we live and work through volunteerism. **Shape your Career with Citi** Citi Finance is responsible for the firm's financial management and related controls .… more
- Bank of America (Charlotte, NC)
- Vice President; Senior Quantitative Finance Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... processes as part of loss forecasting and enterprise stress testing . + Perform and execute business controls ...stress testing . + Perform and execute business controls during forecasting cycles and monitor and remediate incoming… more
- JPMorgan Chase (Newark, DE)
- …Fixed Income Trading System for the North America and Asia Activity. As a Vice President on the Strategic Finance Program Management unit in the Strategic ... Finance Principles and Big Rules established + Analyze controls to ensure the strategic infrastructure operates within a...control improvements + Write and execute User Acceptance Testing (UAT) test cases; participate in End To End… more
- Morgan Stanley (Baltimore, MD)
- …offerings. **Job:** ** Finance * **Title:** *Investment Management Financial Control - Vice President * **Location:** *Maryland-Baltimore* **Requisition ... individuals from more than 1,200 offices in 43 countries. Division Profile The Finance Division reports to the Chief Financial Officer (CFO) and consists of 3,000… more
- SMBC (White Plains, NY)
- …to improve operational efficiency. * Familiarity with controls testing program delivery, including conducting walkthroughs, developing control test ... working with IT teams to strengthen their adherence to organizationally defined IT controls . * Experience executing control testing , reporting, and tracking… more
- SMBC (Jersey City, NJ)
- …with various Business Units to gain an understanding of the current process and controls for control testing and monitoring and help remediate any ... is a central BCO function responsible for overall development and execution of 1st line control testing and monitoring program. The BCO Control Testing … more
- Citigroup (Queens, NY)
- …testing , accounting, coding, Retail, RWA, modeling, underwriting, regulatory capital, testing , accounting, coding **Job Family Group:** Finance **Job ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- JPMorgan Chase (Columbus, OH)
- …priorities that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Consumer Bank Branch Network Product ... business with process mapping and risk identification, designing the controls framework and testing the controls...inform on the health of the operational risk and control environment + Develop enhanced reporting for controls… more
- JPMorgan Chase (Columbus, OH)
- …that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Global Customer Platform (GCP) Product ... business with process mapping and risk identification, designing the controls framework and testing the controls...inform on the health of the operational risk and control environment + Develop enhanced reporting for controls… more
- Mizuho Corporate Bank (New York, NY)
- Summary: Responsible for autonomous oversight of an assigned portfolio of Project Finance transactions with a mix of agency, bilateral and syndicated accounts ... + Provide prompt service to the customer and lenders, as agent + Control conditions precedent, drawdowns and repayments of the assigned transactions + Coordinate the… more
- SMBC (New York, NY)
- …-related objectives, including risk assessment (RCSA), issue management, root cause analysis, control testing and process and control assessments 12. ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...to its employees. **Job Summary** The AD Operations Function Control Officer (FCO) is a leader, change agent, and… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...seeking a VP of Swap Dealer Compliance Monitoring & Testing (M&T). The VP is responsible for execution of… more