- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... Management within the Commercial & Investment Bank, you will lead and manage the end-to-end system of controls...+ Technical and analytical skills with data management quality control experience. JPMorganChase, one of the oldest financial… more
- Aston Carter (Oldsmar, FL)
- …+ Conduct SOX testing and ensure compliance. + Lead initiatives in financial reporting, revenue recognition, and inventory controls . + Prepare and guide the ... from scratch. You will be responsible for SOX testing, leading efforts in financial reporting, revenue recognition, and inventory controls . You will also prepare… more
- TD Bank (Fort Lauderdale, FL)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- TD Bank (Fort Lauderdale, FL)
- …or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...Controls ), with practical experience assessing and implementing IAM controls across a financial institution. + A… more
- Prime Therapeutics (Tallahassee, FL)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst** to lead cost optimization...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more
- MUFG (Tampa, FL)
- …DB2, SQL Server and Unix. + 4+ years of data integration experience in a lead role in financial services industry/banking. + 5+ years of Informatica ETL ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... innovator in the financial services industry. We believe that our employees are...Talk to You!** **The Difference You Make:** The Business Control & Risk Management VP operates within the First… more
- JPMorgan Chase (Tampa, FL)
- …compliance with regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, ... and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control...control evaluations, or a related field, within the financial services industry. + Possess a strong understanding of… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... + Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards.… more