- Citigroup (Jacksonville, FL)
- …position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression ... validation, production deployment). This position reports to the Global Functions 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 (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on...Operational Risk Evaluations (CORE), Risk Events, Issues/Action Plans & testing + Provide leadership support for the end-to-end execution… more
- JPMorgan Chase (Houston, TX)
- The Markets Business Control Management team is seeking a Commodities Front Office Control Manager - Vice President , to lead the controls framework for ... in a dynamic market. As a Commodities Front Office Control Manager - Vice President ...for senior management. + Leading and coordinating end-to-end audits, control testing , and regulatory exams or inquiries… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls ... + Interface with internal and external auditors, second line testing functions and business line control executives on internal control matters + Build… 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
- Citigroup (New Castle, DE)
- …normal data concern and transaction testing processes **About the Role** The Vice President (Financial Solutions Lead Analyst) will be a key member within ... is dedicated to ensuring the highest standards of accuracy, reliability and control through testing Citi's regulatory and management reporting while providing… 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
- 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 ... procedures. + Collaborate with Finance cross-functional teams to facilitate the execution control testing for RCSAs. **Qualifications and Skills** + Bachelor's… 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
- American Express (New York, NY)
- …prevent recurrence through effective remediation and lesson learning. GMNS is looking for a Vice President of Issues, Events & Remediation to lead a diverse team ... manages bank partnerships globally. The objective of the GMNS Control Management Issues, Events & Remediation team is to...are integrated into future ORM practices + Perform sample testing of issues to ensure resolution is complete and… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Vice President , Consumer Banking Business Control at our Tysons, Virginia location. ... and the effectiveness of controls as part of an effective first line testing and risk management program. Responsibilities Reasonable accommodations may be made to… more
- WSP USA (Greenville, SC)
- …motivated and experienced individual to join our dynamic team as **Part-Time V** **ice President - Load Testing ** . This leadership role will support and expand ... our Bridge Load Testing services across the US. The position can be...+ **Quality Assurance:** Oversee all aspects of project quality control , from instrumentation design to system commissioning, ensuring adherence… 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
- Citigroup (Tampa, 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
- 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
- MUFG (Irving, TX)
- …testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing... control processes to drive adherence to Global Testing Standards. + Drive central coordination, governance, and reporting,… 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