• Data Quality Controls Lead Analyst - Vice

    Citigroup (Tampa, FL)
    …the "Excel Toolkit" for control assessments, guiding its adoption by internal and external stakeholders. + Contribute to toolkit enhancements, incorporating feedback ... completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. **Remediation and Approvals Management** + Own the… more
    Citigroup (09/19/25)
    - Related Jobs
  • Finance Global Reporting & Analytics (GRA) Lead…

    Citigroup (New York, NY)
    …all relevant regulatory requirements and internal policies + Partner 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
    Citigroup (08/29/25)
    - Related Jobs
  • Issue Management Issue Quality Assurance Lead,…

    Citigroup (Getzville, NY)
    …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
    Citigroup (08/29/25)
    - Related Jobs
  • Product Manager - Content Management Platform…

    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
    JPMorgan Chase (09/21/25)
    - Related Jobs
  • Compliance Risk Management Lead - Vice

    JPMorgan Chase (Jersey City, NJ)
    …with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. Your role ... and experience in Compliance as well as familiarity with regulatory and/or audit best practices. Additionally, you may provide Compliance coverage for several areas… more
    JPMorgan Chase (09/21/25)
    - Related Jobs
  • Vice President , Risk Adjustment…

    Fallon Health (Worcester, MA)
    …outcomes and manage medical expense trends. + General Risk Adjustment Program Audit , Design, and Implementation - Identifying opportunities for provider and member ... + Optimizing Revenue Strategies + Maximizing Analytics + Reducing Audit and Financial Risk + Closing Data Gaps +...Code of Federal Regulations + Ability to interact with internal and external customers at all management levels +… more
    Fallon Health (09/19/25)
    - Related Jobs
  • Vice President , Cross-Disciplinary…

    Citigroup (Tampa, FL)
    …process + Mange delivery of MRA and Consent order deliverables + Coordinate Internal Audit and regulatory deliverables for the business **Qualifications** : + ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
    Citigroup (09/16/25)
    - Related Jobs
  • Global Banking Control Manager - Vice

    JPMorgan Chase (Chicago, IL)
    …systems. + Collaborate with global teams on regulatory requests and internal program controls. **Required Qualifications, Capabilities, and Skills:** + 7+ years ... of experience in Control Management, Finance, Audit , or Operational Risk. + Proven people management experience...+ Experience with risk management frameworks. + Knowledge of audit and second line of defense engagement. + Project… more
    JPMorgan Chase (09/08/25)
    - Related Jobs
  • Database Security Specialist Lead, Vice

    MUFG (Tampa, FL)
    …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
    MUFG (09/07/25)
    - Related Jobs
  • Risk and Control Vice President

    Citigroup (New Castle, DE)
    …Products, Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Proven experience in control related ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
    Citigroup (08/20/25)
    - Related Jobs