- 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
- Citigroup (Florence, KY)
- 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
- MUFG (Tempe, AZ)
- …including documentation of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test scripts ... completed bachelor's degree or equivalent plus 3+ years of experience in Control Testing or Audit. * Collaborative/teamwork-focused approach. * Comfortable… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role ... + Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing . + Interface directly with business and MCA Partners as… more
- Santander US (New York, NY)
- Leveraged Finance, Credit Risk Quality Control - Vice President New York, United States of America The Quality - COO Vice President position operates ... to senior management. The team member will contribute to the CIB Control Testing program acting as a partner, as necessary, guiding stakeholders in their… more
- JPMorgan Chase (Plano, TX)
- …in the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you ... be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach... assessment, and Sarbanes-Oxley Act of 2002 (SOX) controls testing is expected. The Legal Department at JPMorgan Chase… more
- JPMorgan Chase (Newark, DE)
- …and providing insights to senior leadership? Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions ... + Ensure effectiveness of key controls, review and provide feedback on control testing and draft issue and action plan language in collaboration with US… more
- JPMorgan Chase (Jersey City, NJ)
- …risks that align with product strategy. The Payments Controls team is seeking a Vice President level candidate who will support the Global Clearing team ... Forums and attending other regional and governance forums + Ensure timely testing of the existing control framework **Qualifications:** + Extensive relevant… 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 (Tampa, FL)
- …to the Citi Common Controls Testing Head, within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual contributor position ... expert on overall controls monitoring, with an excellent level of understanding of control testing and who closely follows latest trends in controls testing … more
- Citigroup (Florence, KY)
- …to the Citi Common Controls Testing Head, within the USPB-Wealth-Common Control Testing Utility; and is a strategic- and execution-oriented individual ... matter expert on overall controls testing , with breadth and depth on control testing who closely follows latest trends in controls testing and adapts… more
- Terumo Medical Corporation (Somerset, NJ)
- Vice President , Corporate Accounts Date: Jun 9, 2024 Req ID: 2800 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH ... business divisions: Terumo Interventional Systems and Terumo Medical Products. **Job Summary** Vice President , Corporate Accounts is responsible for creating and… more
- Citigroup (Tampa, FL)
- …to the Citi Common Controls Testing Head within the USPB-Wealth-Common Control Testing Utility, and is an execution-oriented individual contributor position ... **Citi Common Controls Testing Performance Initiatives Leader** The Citi Common Controls...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Tampa, FL)
- …across 40+ jurisdictions globally. This role will report into the Execution of Monitoring and Testing in Client and will focus on projects to build or enhance the ... control framework and having the knowledge / becoming the...Policy and Standards globally. The Execution of Monitoring and Testing team owns all supervisory and conduct metrics for… more
- Mizuho Corporate Bank (New York, NY)
- Americas Compliance + Americas Compliance, as a control function within the firm's second line of defense as well as a business partner, assists the firm in ... and implementing compliance controls and programs such as: + Compliance testing , surveillance and monitoring + Drafting and implementing compliance policies and… more
- CBRE (Walnut Creek, CA)
- …CBRE? About The Role: As a CBRE Environmental Site Assessment Vice President , you will provide quality control and technical expertise for reports written ... Environmental Site Assessment Vice President Job ID 169942 Posted...and safety protocols, including COVID-19 vaccination proof and/or rigorous testing . If you have questions about the requirement(s) for… 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
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Vice President , Finance - Americas (Carmel, IN - Onsite)** The ... Vice President , Finance - Americas is a...organization. **Compliance:** + Maintain a robust and effective internal control environment. + Ensure the prevention, elimination, and timely… more
- Citigroup (Fort Lauderdale, FL)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... minimum of 3 years of experience in a penetration testing or application development role OR + Bachelor's Degree...minimum of 5 years of experience in a penetration testing or application development role + Hands on knowledge… more
- Morgan Stanley (Baltimore, MD)
- We're seeking someone to join our team as a Vice President to provide coverage for Third Party Vendor Risk Management. The Internal Audit Division (IAD) drives ... framework to foster continual improvement of risk management processes. This is a Vice President level position withinBusiness Audit, which is responsible for… more