• Financial Statement Executive Attestations and SOX…

    Citigroup (Getzville, NY)
    …and influence without authority + Influential & persuasive + Effective communication with Risk Senior Management and seniors across Citi + Professionalism & ... Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control... stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate… more
    Citigroup (08/01/25)
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  • Regulatory Reporting Sr. Analyst, AVP - Hybrid

    Citigroup (Getzville, NY)
    …and expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function...corrective actions. + Collaborating with Operations, Technology, Compliance, Legal, Risk & Control , and business unit managers… more
    Citigroup (06/26/25)
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  • Director, IT SOX Compliance

    Dow Jones (New York, NY)
    …owners to identify, design and complete management's assessment and testing of technology related controls . + Support IT system owners and control owners in the ... Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical...our External Audit Partner. + Assess processes, risks, and controls to identify control gaps and improvement… more
    Dow Jones (06/28/25)
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  • Audit Director - Compliance Transformation

    Citigroup (New York, NY)
    …provide credible challenge and positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit ... an ongoing opinion on the adequacy of the compliance risk management and control framework. Contributes ...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
    Citigroup (07/25/25)
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  • Principal GMP Data Integrity Policy…

    Regeneron Pharmaceuticals (Troy, NY)
    …to ensure documentation accuracy and consistency, securing necessary approvals. + Generate data mapping processes and conduct risk and criticality assessments of ... as data management, quality assurance, compliance, manufacturing operations, quality control , or IT. + Staff: 10+ years of professional experience or equivalent… more
    Regeneron Pharmaceuticals (06/26/25)
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  • CFO Valuation Specialist - Global Markets…

    Bank of America (New York, NY)
    …and Prudent Valuation Adjustments + Drives improved controls over proxy data , overrides, calibration error, model risk , and untested parameters/risks while ... Model Risk Management, Front Office Quants, Product Controllers, and senior managers on valuation related matters while communicating complex valuation matters… more
    Bank of America (07/03/25)
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  • Regulatory Reporting Lead Analyst, VP - Hybrid

    Citigroup (Getzville, NY)
    …and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful ... submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology, at all levels of seniority,… more
    Citigroup (06/03/25)
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  • Insider Threat Program Manager - Global Security

    JPMorgan Chase (New York, NY)
    risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
    JPMorgan Chase (08/01/25)
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  • Full Stack Engineering Team Lead - Identity Access

    M&T Bank (Buffalo, NY)
    …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Create...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
    M&T Bank (07/15/25)
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  • Operations Lead

    Bank of America (New York, NY)
    … partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and control enhancements that impact the respective reports * ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in...Trusts) * Experience in any of the following areas: Operations/Finance/ Risk /Compliance * Strong technical and data analytical… more
    Bank of America (07/24/25)
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