- Citigroup (Queens, NY)
- …continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. .Partner with the ... directly with Executive Management and will interact very closely with other Finance and non- Finance functions throughout Citi, including the Businesses (eg,… more
- Principal Financial Group (Charlotte, NC)
- …scale, translating those requirements into practical security controls, and partnering with technology , risk , and business teams to reduce the threat landscape ... Assistant Director of Cyber GRC to join our Information Security and Risk GRC team. In this role, you'll lead cybersecurity regulatory compliance activities… more
- USAA (San Antonio, TX)
- …and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and ... drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale,… more
- Scotiabank (Dallas, TX)
- …activities. This role will partner closely with business stakeholders across trading, risk , finance , and operations to deliver robust solutions for lending ... are executed in compliance with US regulatory requirements, internal policies, and risk frameworks. * Deliver and manage complex technology programs, including… more
- Truist (Charlotte, NC)
- …Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with ... management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense...teams and data providers on process, risks, controls, and control testing. 14. Assist production teams in defining and… more
- Wells Fargo (Minneapolis, MN)
- …or similar third-party mailing platforms. + Exposure to audit processes and quality control frameworks. + Bachelor's degree in business, Finance , or related ... to process improvement. **In this role, you will:** + Perform quality control and audit reviews of client statements, trade confirmations, and prospectus mailings… more
- JPMorgan Chase (New York, NY)
- …throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology , Chief Data Office, Finance , and others. This ... + Liaise with Front Office, Sustainability team, Strategy team, Risk , Finance /Controllers, Compliance, Legal and other internal...that impact the business, liaising closely with firm wide risk , control and legal & compliance functions… more
- Vistra (Irving, TX)
- …, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. ... Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in driving SOX… more
- Lockheed Martin (Grand Prairie, TX)
- …the program office and functional groups-Engineering, Production Planning & Control , Operations, Quality, Contracts, and Finance -facilitating information flow ... from development into full rate production, delivering schedules, cost targets, and risk reduction initiatives across the entire program\. **What You Will Be Doing**… more
- Robert Half Finance & Accounting (Rogers, AR)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... public company controls, as well as insights into operational and consumer- finance processes. A highly collaborative approach to cross-functional teamwork with… more
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