- MUFG (Tempe, AZ)
- …will provide more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes ... Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. **BAU Reporting Ownership** + Take full ownership of recurring… more
- JPMorgan Chase (Brooklyn, NY)
- …with senior management across Risk and Finance on various internal and external reporting agenda's, including data quality initiatives **Required qualifications, ... and SEC Reporting. As a Credit Risk Controller & Analyst in the Credit Risk Controller & Analytics team,...Earnings Presentations + Support the Chief Risk Officer and senior Risk Executives on various monthly and quarterly presentations… more
- Wells Fargo (Birmingham, AL)
- …within Commercial Banking by analyzing financials, presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute ... in serving our prospects and clients. Associate Relationship Managers work alongside Senior Relationship Managers and engage in real client situations to support the… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the...that may be assisting on a review. + Identify control and compliance issues, assess, and document the related… more
- City and County of San Francisco (San Francisco, CA)
- …and regulations, and related security compliance elements. Working closely with internal operating divisions and airport stakeholders, this role will establish and ... technology development and vendor/systems management; approve changes to the access control system including requests for additional airport access. + Direct and… more
- Office of the Secretary (Washington, DC)
- …incumbent is responsible for processing and coordinating the development, tracking, and control of Departmental regulations. As part of this procedure, the incumbent ... necessary to maximize processing of complex department regulations. Serves as an advisor/ analyst on the regulatory program. This includes knowledge of how proposed… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... market advancements. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... samples of responsibilities from Publix Technology roles such as IT Security Analyst , Engineer, DBA, and Software Engineer. + Document technology and process flows… more
- Truist (Charlotte, NC)
- …defining and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior ... changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and… more
- TD Bank (New York, NY)
- …+ Driving projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new automated trading activities ... issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions + Contributing metrics to… more