- 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 (Brooklyn, NY)
- …with stakeholders across the Firm to drive a challenging agenda? As a Vice President in our Resolution Stress Testing team, you will play a crucial role in ... Treasury and second line experts in Market Risk, Valuation Control Group, Liquidity Risk Management and Model Risk Governance....values innovation and collaboration. As a Vice President in the Resolution Stress Testing team,… more
- JPMorgan Chase (Tampa, FL)
- …rigorous evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will ... and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) is an essential part of our company's… more
- JPMorgan Chase (Chicago, IL)
- …controls. This is a role where you can make a real difference! As a Vice President in the Payments Control team, you'll align cross-functional support ... and implement the Payments end-to-end controls strategy. As a Vice President in the Payments Control...play a key escalation role. + Oversee a regular testing program of the control framework, including… more
- JPMorgan Chase (Newark, DE)
- Join us today as we are looking for Vice President to support the Impact and GPTM Subledger Fixed Income Trading System for the North America and Asia Activity. ... As a Vice President on the Strategic Finance Program...control improvements + Write and execute User Acceptance Testing (UAT) test cases; participate in End To End… more
- JPMorgan Chase (Plano, TX)
- …advancing protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President - Cloud Resiliency Testing on the ... and risk management. **Job responsibilities** + Design and execute public cloud testing + Utilize threat intelligence and security research to stay informed about… more
- JPMorgan Chase (Plano, TX)
- …and Risk Appetite stress testing forecasts. As a Finance & Business Management, Vice President in the corporate sector, you will support and partner with ... complex projects. You will work closely with the central teams, Controllers, Control Management, and multiple functions within Corporate and must be comfortable… more
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** This Finance Control Oversight (FCO) Vice President (VP) role will support ... deficiencies. + Collaborate with Finance cross-functional teams to facilitate the execution control testing for RCSAs. + Participate in the design, enhancement,… more
- MTA (New York, NY)
- …Engineering Department. This position will also stand in for the Vice President as needed. Incumbent will direct and control the integration and facilitation ... Assistant Vice President - Maintenance of Way...labor management and agreements, and budget process and personnel control . + Minimum ten (10) years of experience in… more
- MUFG (Tempe, AZ)
- …evaluation of controls, and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the bank's compliance with ... ITGCs and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document… more
- Citigroup (Jacksonville, FL)
- The Client Control Testing Utility is responsible for assessing the adequacy of Controls, Monitoring and Testing Tools that are executed by the Client ... Operations. + Advanced knowledge and experience in controls design, execution and/or control testing . + Experience in Client functions (eg. Institutional Credit… more
- Citigroup (Jacksonville, FL)
- …by Citi's Finance division. The team is situated within the Global Functions Control Testing Utility and resided within the COO organization's Central Controls ... Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing Controls that's been designed and executed by Citi's… more
- Novant Health (Charlotte, NC)
- Job Summary The Vice President (VP) of Lab Services will provide executive leadership in developing and executing operational, clinical, financial, and quality ... initiatives for the system. The Vice President maintains key relationships with region... will lead the development and expansion of genomics testing services, including next-generation sequencing (NGS), molecular diagnostics, and… more
- MUFG (Irving, TX)
- …and risk-based testing program + Assist in developing and maintaining quality control processes to drive adherence to Global Testing Standards + Assist in ... bank, consulting firm or regulatory agency + Experience with compliance testing , quality control /assurance processes and/or internal/external audits + Minimum… more
- SMBC (New York, NY)
- …is a central BCO function responsible for overall development and execution of 1st line control testing and monitoring program. The BCO Control Testing ... support in establishment of control monitoring routines and conduct control testing to maintain a strong control environment across Americas Division.… more
- TD Bank (New York, NY)
- …Compliance risk coverage planning that will support the Compliance Monitoring & Testing (M&T) program. Additionally, this role will be responsible for building out ... the development and maintenance of the Firm's Monitoring and Testing Coverage Plan, which includes data review and analysis...and analysis to harmonize with the overall rules inventory, control and business mappings and Risk Assessment ratings. +… more
- SMBC (Jersey City, NJ)
- …Department Americas Division is seeking a VP of Swap Dealer Compliance Monitoring & Testing (M&T). The VP is responsible for execution of the M&T program. This ... a team member for M&T annual planning, monitoring and testing reviews. This role will have coverage for SMBC's...oversight of assigned staff and their assignments. + Performs Control Design Effectiveness analysis and review of the applicable… more
- Citigroup (Tampa, FL)
- …and other AML obligations within Citi, globally. The Integration, Governance and Control (IGC) - Controls sub-function within RII oversees and executes Manager's ... Control Assessment for all RII functions which includes Regulatory...and Account Closure. The AVP role is responsible for testing and monitoring key controls executed by RII functions… more
- Heritage Financial Credit Union (Middletown, NY)
- Vice President of Audit Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Job Type Full-time Description Join a ... package, including a very generous PTO policy. POSITION DESCRIPTION Position: Vice President of Audit Classification: Exempt Department: Administration Approved… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ...applicable). + Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements. + Support with… more