- JPMorgan Chase (Tampa, FL)
- …and technology initiatives aligned with WKOR's core objectives + Oversee governance and location-specific tasks for Plano and Tampa Reviewer teams, proactively ... cycle times are met with minimal stakeholder escalations + Engage in governance and quality assurance monitoring, analyzing error trends to prevent recurring issues… more
- JPMorgan Chase (Columbus, OH)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer and ... audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate in audit engagements,… more
- Citigroup (Tampa, FL)
- …the individual. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in setting business and information architecture standards for Finance + Plays a part in settling… more
- BMO Financial Group (New York, NY)
- …member of the Regulatory Portfolio team within Capital Markets Supervision & Governance (CMSG). This role is specifically responsible for overseeing Capital Markets ... conduct risk framework and related activities. The VP is also accountable for helping to promote an inherent culture of risk management across Capital Markets. CMSG is responsible for directing, leading, and operating the First Line of Defense's Operating… more
- American Express (New York, NY)
- …cross-functionally across product management, risk, marketing, finance, enterprise data, and governance to shape and influence strategy + Oversee and optimize a ... suite of reporting, external data sources, and analytics capabilities to enable business decision-making + Build and oversee a high-performing analytics team + Lead efforts to enable customer-level profitability analysis, targeting, segmentation, and… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions ... commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo… more
- Citigroup (Tampa, FL)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- Biller Genie (Orlando, FL)
- …to lead performance conversations with clarity and confidence. HR Compliance & Governance + Develop scalable, legally sound HR policies and processes across US ... and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & Experience + Champion engagement, feedback loops, internal communications, and values-aligned practices that scale with a distributed team. Note:… more
- Citigroup (Tampa, FL)
- …teams that include Public Affairs, Global Real Estate, Environmental Social Governance (ESG), Client and Content Services, Community Investment & Development and ... Aviation. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. **Responsibilities:** + Provide input during development… more
- SMBC (Jersey City, NJ)
- …virtualization, middleware, unified communications, web application infrastructure, IT Governance , Change Management, Remote Access, Incident and Problem Management, ... Cloud, and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and… more