• 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • 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)
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  • Operations Control Tower - Vice

    Mizuho Corporate Bank (New York, NY)
    …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... the overall control environment. + Coordinate with other internal functions (Non-Financial Risk, Business Risk & Control, Compliance ) on the implementation of any… more
    Mizuho Corporate Bank (08/16/25)
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