- American Express (Phoenix, AZ)
- …Years experience in risk management (eg, within Risk, Compliance, Control, and/or Internal Audit function). + Understanding of critical operational risk ... implement and maintain program requirements. + Engaging with key internal and external stakeholders, including business leaders, control management teams,… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- JPMorgan Chase (Tampa, FL)
- …subject matter expertise for relevant projects. + Support and/or lead interactions with Internal Audit , compliance and other examiners. + Ensure controls are ... or equivalent experience. + 10 years of experience in financial services, internal audit , risk management, compliance or internal controls. + Proficiency in… more
- J&J Family of Companies (Horsham, PA)
- …Medicine, ensuring the company's adherence to all applicable regulations, managing internal audits and maintaining a high state of readiness for regulatory ... leaders. This role will provide executive leadership for compliance teams including internal audits. The VP will develop and implement strategies for new compliance… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- MUFG (Tempe, AZ)
- …and horizontal partners, including business executives, GFCD subject matter experts, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... Internal Audit on LTRA-related matters across MUFG. In this role, the successful candidate will work with various functions across MUFG and may also support other… more
- Citigroup (Wilmington, DE)
- …Adoption Strategies to ensure ROI with dashboard deployment + Implement strong internal controls over reporting lifecycle to ensure accuracy, on-time delivery, and ... audit -readiness + Support identification of potential areas of vulnerability...6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services… more
- BlackRock (Wilmington, DE)
- …timely and accurate delivery of reporting to LPs + Interact with multiple internal and external partners over the course of the year requires strong communication ... revenue to corporate controllers team + Responsible for engaging with audit team around complex accounting topics and successful planning, coordination and… more
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