- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... efforts. + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant or unaddressed risk… 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 participate in audit ... audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and...use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen… more
- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... the oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Help assist in the… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. Cash Services is an ... the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Assist in the execution… more
- Citigroup (Tampa, FL)
- …in other areas and occasional external customers. Has responsibility for volume, quality , timeliness and delivery of end results of an area. Responsibilities: ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** + Lead and participate on ... audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality and standards, regulatory relations, reporting, training and professional ... technology risks. This requires a strong understanding of the Company's finance and control strategies and how they translate into measurable risks. + Lead global… 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 (Tampa, FL)
- …of driving data strategy and ensuring the highest standards of data quality and governance. **Team Overview: Regulatory and Analytics (R&A)** The Regulatory and ... across various business and technology units to implement robust data quality management policies and procedures, and to provide subject matter expertise… more
- Citigroup (Getzville, NY)
- …Provides and supports oversight of the ER Policy and Standard deliverables ensuring quality , efficiency and accuracy. + Coordinates a wide range of ER activities to ... a CoB Programs that includinges: Assessment, Planning, Testing, Maintenance, Quality Review, Crisis Management, Training, Awareness, Communications, Monitoring and… more