• Wholesale Lending Reporting Analytics Analysis…

    Citigroup (Getzville, NY)
    … control framework development, adoption and deployment of new technology in wholesale credit management. **Key Responsibilities:** **Regulatory Data Quality ... up teammates on others + Collaborate in regulatory change management with RRIO, Risk , Finance from interpretation to implementation + Effectively communicate and… more
    Citigroup (12/10/25)
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  • IT Enterprise Applications Auditor, Vice President

    MUFG (Los Angeles, CA)
    …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
    MUFG (12/05/25)
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  • Director, Controls and Governance (Advice & Wealth…

    Vanguard (Malvern, PA)
    …implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business ... leadership team and risk partners to ensure risk and control matters are appropriately considered...appropriately considered as part of new and existing operations, technology and oversight processes. . Proactively raise and execute… more
    Vanguard (10/30/25)
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  • Manager, US Accounting Policies and Procedures

    Scotiabank (Dallas, TX)
    …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... **Purpose** Contributes to the overall success of GBM US Finance ensuring specific individual goals, plans, and initiatives are...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… more
    Scotiabank (10/16/25)
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  • Senior Data Scientist, Generative AI

    J&J Family of Companies (New Brunswick, NJ)
    …adopted. This includes partnering with Finance Directors, CFOs and Group Finance , Commercial leaders, Process Owners, Technology , Finance Systems & ... technology stack to support production-level work. + Partner with cross-functional teams: Technology , Finance Systems and Data, Group Finance and CFOs,… more
    J&J Family of Companies (12/13/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (12/12/25)
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  • SOX Senior Controls Manager

    Vanguard (Chesterbrook, PA)
    …risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and ... This position offers the opportunity to develop deep expertise in Corporate SOX, finance , and risk management. You will drive process improvements, mitigate … more
    Vanguard (12/05/25)
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  • Internal Audit Group- Senior Auditor Opportunities

    American Express (Phoenix, AZ)
    …with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
    American Express (01/10/26)
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  • Internal Auditor II

    Orlando Utilities Commission (Orlando, FL)
    …routine to complex operational, financial, and compliance audits; develop and refine risk -based audit programs; perform control walkthroughs and testing; analyze ... do. **The ideal candidate will have:** + Bachelor's degree in Accounting, Finance , Business Administration, Information/Systems Technology , or a related field +… more
    Orlando Utilities Commission (11/20/25)
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  • Executive Director, Operational Resilience

    SMBC (White Plains, NY)
    …business operations; delivering business analytics and reporting, monitoring, and analyzing key risk and control indicators. The Operational Resilience team is ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
    SMBC (12/15/25)
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