• Control Testing / Reporting

    City National Bank (Irvine, CA)
    * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
    City National Bank (09/26/25)
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  • Finance Quality Assurance, Monitoring…

    Citigroup (Tampa, FL)
    …personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 12+ years ... thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing . The Lead will demonstrate excellent people skills, given… more
    Citigroup (09/20/25)
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  • Quality Assurance, Monitoring & Testing

    Citigroup (Getzville, NY)
    …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool + Support reporting on quality control outcomes and … more
    Citigroup (10/28/25)
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  • Quality Assurance, Monitoring & Testing

    Citigroup (Getzville, NY)
    …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool * Support reporting on quality control outcomes and … more
    Citigroup (10/22/25)
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  • Risk & Controls Testing & Assessment…

    MUFG (Tampa, FL)
    …+ Develop and distribute status reporting and communication related to control testing activities + Provide ongoing communication to internal stakeholders ... you will focus on managing the execution of RCSA Control Testing in alignment with the Bank's...analytical skills that can work with data, dashboards, and reporting The typical base pay range for this role… more
    MUFG (10/24/25)
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  • Liquidity Regulatory Reporting Lead

    Mizuho Corporate Bank (New York, NY)
    …various other initiatives. + Lead initiatives to define the governance and control framework of the FR2052a reporting process, ensuring a robust framework ... VP, Liquidity Regulatory Reporting Lead The Liquidity Regulatory ...play a crucial role in defining the governance and control framework of the FR2052a reporting process,… more
    Mizuho Corporate Bank (09/24/25)
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  • Data Quality Testing Lead

    Bank of America (Charlotte, NC)
    Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
    Bank of America (10/09/25)
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  • Regulatory Reporting Lead Analyst…

    Citigroup (Getzville, NY)
    …+ Regulatory risk project management ownership (business requirements, analysis, and testing ) for delivery of regulatory reporting solutions + Significant ... as those mentioned above along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR. + Able to navigate… more
    Citigroup (10/02/25)
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  • Finance Risk and Control Lead

    Citigroup (Tampa, FL)
    …the governance and control environment supporting RWA/Capital, Liquidity Reporting , Recovery and Resolution Planning, First Line Testing , Transformation, ... with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to drive accountability and… more
    Citigroup (09/27/25)
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  • Lead Business Analytics & Reporting

    M&T Bank (Buffalo, NY)
    …The Banking Services Support Data & Analytics team is seeking a highly skilled Lead Business Analytics & Reporting Analyst to support department and divisional ... projects that support service, productivity, and improvements. **Primary Responsibilities:** + Lead the creation and maintenance of various reporting dashboards.… more
    M&T Bank (10/17/25)
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