- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I Strategic ... include assessing regulatory issues, firm commitments, MRA or similar requirements, business needs, risks and triangulating T&I's FLOD oversight of its remediation… more
- Santander US (Dallas, TX)
- …skills, both written and verbal, interacting with non-executive and executive management across business lines and control functions. + Must be a self-starter, ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Keurig Dr Pepper (Frisco, TX)
- …Responsibilities** + Meet data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests ... with SOX and internal controls in order to mitigate operational/ business and financial reporting risk. + Identify...Lead Customer MD operations team to meet data standards, control requirements, SLA and the related business … more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... **Software Development Senior Manager (Vice President) - Full Stack -...testing. Furthermore, the successful candidate will collaborate closely with business users to meticulously design and implement both current… more
- Vanguard (Chesterbrook, PA)
- …complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management...as trusted advisor and consultant to the department and business leaders to share knowledge and perspective on topics… more
- JPMorgan Chase (Newark, DE)
- …as requested to support business -related programs and strategies. + Coordinate senior management control meetings and prepare related materials. + Oversee ... management. You will also partner with other Line of Business , Corporate Function, and regional risk control ...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- JPMorgan Chase (Brooklyn, NY)
- …work environment. **Preferred qualifications, capabilities, and skills.** + Experience in Product Control , Financial Control and/or knowledge of Regulatory ... the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products. You will also… more
- Citigroup (New York, NY)
- …escalation point for client relationships, effectively resolving complex issues and managing senior -level client interactions + Business Development & Growth: + ... and global market developments + In-depth understanding of the regulatory, risk, and control environment impacting the Investor Services business + Keen risk and… more
- Live Nation (Houston, TX)
- …general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for ... please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group....and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate… more
- Arizona Public Service (Phoenix, AZ)
- Forecast Analyst Senior / Consultant - Energy & Revenue Forecasting Apply now " Date: Aug 19, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public ... creating a sustainable energy future for Arizona. Summary The Forecast Analyst Senior / Consultant - Energy & Revenue Forecasting develops advanced level solutions… more