- JPMorgan Chase (New York, NY)
- …and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions, as well as Legal and Business Management. In this ... and partnering with the front office process owners in control design, control evaluation, and issue management...Detail-oriented; possess a high-level of attention to detail and quality for their work product + Bachelor's degree required… more
- JPMorgan Chase (Plano, TX)
- …management; + Organized with strong attention to detail and accuracy including a strong control focus - proven ability to produce quality results timely; + ... strong attention to detail and accuracy including a strong control focus - proven ability to produce quality... control focus - proven ability to produce quality results timely; + Highly adaptable, and ability to… more
- Citigroup (Getzville, NY)
- …across various business and technology units to implement robust data quality management policies and procedures, and to provide subject matter expertise ... deliver excellence at the intersection of data analytics, regulatory management, control framework development, adoption and deployment of new technology in… more
- JPMorgan Chase (New York, NY)
- …and on-going support of MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums + Support the framework related to ... the governance and escalation of client restriction control monitoring **Required Qualifications, Capabilities and Skills** + BA Degree or equivalent + Minimum 3+… more
- JPMorgan Chase (Jersey City, NJ)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** + Lead and execute large-scale ... effective test plans and perform audit testing to ensure timeliness, accuracy, and quality . + Identify and assess key risks and controls, executing and documenting… more
- Citigroup (Sacramento, CA)
- …will ensure the final outcome aligns with concept prototypes, meets stringent quality standards, and adheres to budget and schedule parameters, all while supporting ... as it relates to design execution to ensure timescales, designs/specifications, quality , and costs are achieved within approved parameters. + Collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting the Data Risk ... effective test plans and perform audit testing to ensure timeliness, accuracy, and quality . + Identify and assess key risks and controls, executing and documenting… more
- Citigroup (New York, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- Citigroup (Irving, TX)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of relevant… more
- Citigroup (New York, NY)
- …plans and tangible results + Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Champion and drive ... enhance cost efficiency and boost organizational productivity + Manage financial control by applying a comprehensive understanding of the department Profit &… more