- CBRE (Columbus, OH)
- …**About The Role:** As a CBRE Property Condition Assessment Vice President , you'll provide and evaluate the quality control of reports written by ... Property Condition Assessment Vice President Job ID 201786 Posted 16-Jan-2025 Service line Advisory Segment Role type Full-time Areas of Interest Building… more
- JPMorgan Chase (Columbus, OH)
- …& Exercises Vice President - Third Party Cybersecurity Assessment Architect within the Cybersecurity and Technology Controls Assurance organization, you ... + At least 5 years of relevant experience in cybersecurity in either control delivery, operations or assessment capabilities. + Deep understanding of Key… more
- Citigroup (Jacksonville, FL)
- …executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing results and ... continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + Supports the adoption of… more
- TD Bank (New York, NY)
- …on the TD Securities US Core Compliance team that will manage the Risk Assessment process within the RCM Framework; key responsibilities include (but are not limited ... to): project management over the RCM Risk Assessment process; development of a new dashboard or platform...regulatory rules, and ratings changes, as well as related controls . + Manage the reporting and metrics deliverables related… more
- Navy Federal Credit Union (Pensacola, FL)
- …the loan loss reserve under CECL. Ensure existence of a comprehensive control environment for data and processes across Lending's credit risk management function. ... strategic business development/change projects in the division to ensure the internal control environment is in alignment with risk tolerance and group standards +… more
- JPMorgan Chase (Columbus, OH)
- … Control Deficiencies and Control Governance & Reporting. As a Control Management Vice President on our HR Controls team you will be part of a ... The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues &...security and success of the firm. We are hiring Control Managers at the Vice President… 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 contribute ... and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control...years of experience or equivalent expertise in risk management, assessment , control evaluations, or a related field,… more
- JPMorgan Chase (Newark, DE)
- …in addition to effective evaluation of processes, risks and controls . As a Vice President within our HR Control Management Team, you will play ... to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues & Control Deficiencies… more
- Citigroup (Jacksonville, FL)
- …of procedures and has a thorough understanding of Finance functions, Internal Controls , MCA (Managers Control Assessment ) Frameworks and processes. ... and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control Assessment ) frameworks and processes. + Advanced Microsoft… more
- MUFG (Tempe, AZ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams...development lifecycle across business and technology. + Perform gap assessment on DMICF Controls to determine appropriate… more
- JPMorgan Chase (Columbus, OH)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls ,...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… 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 ... report reviews and publish the results. + Prepare the quarterly internal control assessment updates and annual management internal control certification… more
- JPMorgan Chase (Columbus, OH)
- …depth of risk across Asset Wealth Management's US Private Banking Product Management. As a Control Manager, Vice President in the Asset and Wealth Management ... business executive that promotes early operational risk identification and assessment , effective design and evaluation of controls ...Controls are adequately documented to reflect risk and control status of the Product + Designs control… more
- Citigroup (Irving, TX)
- …coordination and communication efforts for the executive team leading Citi's Manager Control Assessment Program. They will be responsible for orgonizing response ... Central Controls MCA Business Manager will be responsible for...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving Texas… more
- JPMorgan Chase (Jersey City, NJ)
- …compliance and effective control activities. Be a part of JP Morgan's Payments Controls team as a Vice President in the Global Regulatory Developments ... with business stakeholders, and driving regulatory initiatives to completion. As a Vice President within our Global Regulatory Developments and Engagement team,… more
- JPMorgan Chase (Newark, DE)
- …box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President , you are at the center of keeping ... that promotes early compliance and operational risk identification and assessment , effective design and evaluation of controls ...a consistent approach to the management of risks and controls . Control Managers are responsible for having… more
- JPMorgan Chase (Columbus, OH)
- …strategies, in addition to effective evaluation of processes, risks and controls . As a Control Manager - Vice President within HR Control Management ... The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues &...part of a team that ensures strong and consistent controls are observed across the firm. Reporting to the… more
- JPMorgan Chase (Newark, DE)
- …strategies, in addition to effective evaluation of processes, risks and controls . As a Control Manager - Vice President within HR Control Management ... to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues & Control Deficiencies… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Vice - President in the Risk Management - Corporate Risk Control team, you ... across the organization. This will promote early operational risk identification and assessment , effective design and evaluation of controls , and sustainable… more
- JPMorgan Chase (New York, NY)
- **Job Summary** As a Control Management Vice President within our dedicated team, you will be tasked with maintaining a sustainable and disciplined ... significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are...and strategies + Assist with development of Risk & Control Self- Assessment mapping and documentations through participation… more