• Data Control Assessment and Design Senior Lead…

    Citigroup (Tampa, FL)
    …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... relevant process owners to drive management decisions to operate within the firm's Risk Appetite. This role will support Enterprise Data Office with the primary… more
    Citigroup (08/27/25)
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  • Data Governance Foundation Lead Business Analyst…

    Citigroup (Tampa, FL)
    …Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative and a source of… more
    Citigroup (08/27/25)
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  • Audit Manager Senior - Compliance/2LoD

    PNC (Pittsburgh, PA)
    …and help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... retain great talent We are looking for individuals who are passionate about mitigating risk , problem solving, and protecting the bank and also can contribute in the… more
    PNC (08/19/25)
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  • Director, Controls and Governance (Advice & Wealth…

    Vanguard (Malvern, PA)
    …motivated senior controls leader within the Advice and Wealth Management (AWM) Division. Reporting to the AWM Head of Controls and Governance, this leader will build ... and lead a team that provides risk and controls expertise to support AWM. The person... management, robust processes and controls, strong oversight, and operational resilience. This leader will also drive the development… more
    Vanguard (08/19/25)
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  • Senior Analyst - Capital Markets and Analytics

    Capital One (Mclean, VA)
    …and research derivative hedging strategies, help manage Foreign Exchange and Interest Rate risk and develop code and digital tools to help integrate our data and ... reporting . This is a high impact, high visibility position...visibility position on ALMS; the analyst will develop market risk management strategies and support all forms of corporate… more
    Capital One (08/14/25)
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  • Senior Audit Manager - Europe

    US Bank (Chicago, IL)
    …and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance. This position supports the European operations ... particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes identifying auditable entities and assessing risk more
    US Bank (08/13/25)
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  • Sr. Supervisor, Internal Audit

    Santander US (Boston, MA)
    …with the requirements from supervisors; the reliability and integrity of financial and operational information; and, asset integrity. Financial Risk as well as ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness… more
    Santander US (08/13/25)
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  • Quantitative Analytics Program - Capital Markets…

    Wells Fargo (Charlotte, NC)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... to tackle interesting and challenging real world problems. You will influence risk management strategies, interact with senior leaders, and participate in team… more
    Wells Fargo (08/10/25)
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  • BP&A Lead Analyst, Portfolio Management

    Citigroup (Charlotte, NC)
    …encompass sub-channel and loan-level pricing processes and balance profit opportunities, risk dimensions, demand functions and operational capabilities. + Lead ... allow management to focus on key factors driving the risk and return of the portfolio and future new...mortgage rates. + Develop and implement portfolio balance sheet reporting tools to assist Portfolio Management on quantifying and… more
    Citigroup (08/09/25)
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  • Manager, Advanced Analytics

    Walmart (Sunnyvale, CA)
    …+ Collaborate with Product ; Tech teams to build foundational payment-related risk tools and controls. Drive improvements in operational efficiency, ecosystem ... the Marketplace Partner Payments team with a focus on Payments, Financial Risk , Seller Services, and Financial Operations for Marketplace Sellers. This role requires… more
    Walmart (07/30/25)
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