- MUFG (Irving, TX)
- …professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3 ... to 5 years' experience within the banking and financial sector, with a focus on Federal and State laws, regulations, and supervisory guidance, risk management, or a combination of these disciplines within Front Office and support functions such as Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …solutions, and quantify operational benefits. + Ensure compliance with control, audit , and information risk policies throughout program execution. + Collaborate with ... stakeholders across multiple business units and deliver effective presentations and project updates. **Required qualifications, capabilities, and skills** + BA or BS degree, 7+ years of experience or equivalent expertise in project management and/or trading… more
- Citigroup (Irving, TX)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- Citigroup (Charlotte, NC)
- …department. + Drive/Support issue remediation; and timely closure/validations with Internal Audit . + Support fronting Internal Audits and Exams + Provides leadership ... and direction to a small team of individual contributors. + Support the proper engagement from all lines of defense in the Payments Quarterly Governance Forum **Qualifications:** + 10+ years of experience in operational risk management or other control-related… more
- Publicis Groupe (New York, NY)
- …+ Strong analytical and problem-solving skills with experience using performance audit tools **Additional information** Our Publicis Groupe motto "Viva La ... Difference" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on… more
- MUFG (Tempe, AZ)
- …appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial ... Services or Risk Reporting, with demonstrated exposure to credit risk concepts, regulatory standards, and bank credit portfolios. + Expert-level proficiency in Tableau, including advanced use of calculated fields, Level of Detail (LOD) expressions, IF and CASE… more
- Citigroup (Tampa, FL)
- …enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development lifecycle processes, ... including comprehensive requirement gathering, design, testing, and deployment. + Demonstrated expertise in planning, executing, and managing User Acceptance Testing (UAT) activities, coordinating with diverse business user groups. + Extensive experience in… more
- JPMorgan Chase (New York, NY)
- …skills** + 10+ years consumer regulatory compliance, supervision, controls, risk or audit experience + Minimum licensing requirement: FINRA Series 7 and Series 24 ... + Strong attention to detail + Strong background in alternative investments and marketing review + Familiarity with SEC and FINRA regulations on marketing + Financial services experience including a working knowledge of marketing and advertising practices and… more
- JPMorgan Chase (New York, NY)
- …products + Familiarity with business intelligence tools (ThoughtSpot, Tableau) to utilize audit reporting and build dashboards. + Good knowledge of key market data ... offerings such as Bloomberg, Refinitiv FXT/Eikon/Workspace, Factset etc. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate,… more
- The Estee Lauder Companies (New York, NY)
- …engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & Sustainability to manage ... securities law compliance Proxy Statement *Lead prep/filing of the annual proxy statement, ensuring timely/accurate disclosures *Coordinate with cross-functional teams to compile and review relevant data/materials Corp Secretary Office Mgmt *Oversee daily… more