- Citigroup (Tampa, FL)
- **Data Transfer Group Manager - Senior Vice President (SVP) - Tampa (Hybrid)** The IMPaCT Team at Citi is at the forefront of managing critical data functions, ... and operating model. We are seeking a highly experienced and dynamic Senior Vice President (SVP) to lead, build, manage, and operationalize the cross-border… more
- JPMorgan Chase (Jersey City, NJ)
- …a team that values innovation, strategic thinking, and continuous improvement. As a Control Manager in the Securities Services Operations Control Management ... + Conduct risk assessments to identify vulnerabilities and design effective controls + Monitor and evaluate control effectiveness, recommending improvements… more
- Vanguard (Scottsdale, AZ)
- We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our Cash Plus product. This role is responsible for ensuring regulatory compliance and ... analyzing controls . Establish metrics, dashboards, and reports to identify control opportunities and monitor effectiveness. Report on control performance to… more
- Coinbase (Harrisburg, PA)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial … more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for help… more
- JPMorgan Chase (Tampa, FL)
- …on operational resiliency and regulatory compliance. As an Americas Cash Operations - Control Manager Lead - Vice President in Payment Operations, you will ... control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact… more
- Citigroup (New York, NY)
- **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates** + **Liaise… more
- JPMorgan Chase (New York, NY)
- …to communicate effectively with senior management. + 6 years of financial services experience in controls , audit, quality assurance, risk management, or ... to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control ... Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager… more
- Northrop Grumman (Manhattan Beach, CA)
- …invites you to bring your pioneering spirit to our inclusive team. This Principal or Senior Principal Program Cost Schedule Control Analyst (Level 3 or Level 4) ... program implementation. **Roles and Responsibilities** + Set up cost control system, monitors and controls costs and...EVMS system to maintain cost and schedule baselines + Financial CDRL deliverables + Assist Control Account… more