• Compliance and Ops Risk Test Lead - Vice…

    JPMorgan Chase (Tampa, FL)
    …manner. Additionally, you will report into the North America CCOR Specialized Testing Manager . CCOR Testing is a risk -based, point-in-time evaluation of the ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...progress against plan; + Produce clear, well thought through reporting /presentation decks for internal CCOR stakeholders and, + Participate… more
    JPMorgan Chase (12/21/25)
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  • Lead Auditor - Commercial, Credit, Risk

    M&T Bank (Buffalo, NY)
    …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the...Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management… more
    M&T Bank (11/29/25)
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  • Sr. Regulatory Reporting Controller

    Bank of America (Charlotte, NC)
    Sr. Regulatory Reporting Controller Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Regulatory- Reporting -Controller\_25029270-2) **Job Description:** At Bank of America, we are… more
    Bank of America (12/22/25)
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  • Risk , Controls, and Assurance Intern…

    Elevance Health (Tampa, FL)
    ** Risk , Controls, and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... an accommodation is granted as required by law._ A ** Risk , Controls, and Assurance Intern** will be responsible for...regulations supported by these efforts include Sarbanes-Oxley (SOX), SOC1 reporting , SOC2 reporting , and the HiTrust Security… more
    Elevance Health (11/15/25)
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  • Senior Audit Consultant, Risk Advisory…

    Carnival Cruise Line (Miami, FL)
    …Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling reporting to effectively ... Risk Advisory and Assurance Services (RAAS) is a...manage project progress and status, including budget/milestone tracking and reporting . + Follow up and report on the implementation… more
    Carnival Cruise Line (10/24/25)
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  • Financial Data and Reporting Ops Analyst

    Bank of America (Jacksonville, FL)
    Financial Data and Reporting Ops Analyst Jacksonville, Florida **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Financial-Data-and- Reporting -Ops-Analyst\_25044435) **Job Description:** At Bank of America, we are… more
    Bank of America (12/22/25)
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  • Financial Data and Reporting Ops Analyst

    Bank of America (Farmington, CT)
    Financial Data and Reporting Ops Analyst Plano, Texas;Farmington, Connecticut **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Financial-Data-and- Reporting -Ops-Analyst\_25048542) **Job Description:** At Bank of America, we are… more
    Bank of America (12/22/25)
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  • Global Markets Non-Financial Regulatory…

    Bank of America (New York, NY)
    …Performance Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + Data ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New...operations support function + Supports functions carrying a substantial risk of exposure and potential loss with significant impact… more
    Bank of America (12/22/25)
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  • Director, EO Analysis and Reporting

    MTA (New York, NY)
    …and Deputy EO Officers, BSC, and People Function Directors, the Director, EO Analysis and Reporting leads a team comprised of a Manager and three Senior EO ... Function, BSC, and DDCR. Provide analytical guidance to the Manager of EO Analysis and Reporting and...hiring, promotions, compensation, etc.), using statistical modeling to identify risk areas. + Develop and enforce data collection and… more
    MTA (11/13/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (Springfield, IL)
    …We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance ... be considered for candidates with demonstrated expertise in CAT and CAIS reporting ._** Typically, this position follows our hybrid-friendly schedule, so you get the… more
    Raymond James Financial, Inc. (09/30/25)
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