- Citigroup (Jacksonville, FL)
- …implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to lead applications ... area to provide technical oversight across systems and applications + Communicate internal and external departmental interdependence as well as cross product and… more
- Citigroup (Jersey City, NJ)
- …implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to lead applications ... a focus on Java, Shell scripting, and SQL development. - Communicate internal and external departmental interdependence as well as cross-product and cross-project… more
- JPMorgan Chase (Jersey City, NJ)
- …and support continuous improvement initiatives. + Ensure projects adhere to internal controls, governance standards, and audit -readiness requirements for KYC ... and escalate as needed to ensure project objectives are met. + Collaborate with business and technology teams to re-engineer KYC processes, implement best practices,… more
- Citigroup (New York, NY)
- …Algorithms and related Trading Products offered to Citi's institutional clients and internal trading desks. The team collaborates with global teams and works with ... + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance &... teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance… more
- JPMorgan Chase (Tampa, FL)
- …to help ensure business controls and procedures reasonably meet internal compliance and regulatory requirements/standards. + Develop and perform Reviews/Monitoring ... or other Principal FINRA licenses + Experience using Python, AI, and other technology resources to design and implement compliance monitoring and testing + MBA or… more
- Centene Corporation (Jefferson City, MO)
- …("FWA") in healthcare billing through investigation and coordination with internal and external stakeholders. Responsible for designing and executing strategies ... investigation, and resolution of suspected FWA cases. + Drive implementation of technology and analytics tools to proactively identify risk patterns and trends. +… more
- JPMorgan Chase (Tampa, FL)
- …process improvements, providing subject matter expertise on critical process and technology initiatives aligned with WKOR's core objectives + Oversee governance and ... delivering effective solutions + Proven ability to mobilize resources, navigate complex internal networks, and negotiate with senior leaders + Track record of… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... in executing the Periodic l Controls Attestation process and managing related technology platform in interim state + Assists in providing guidance on assessment… more
- Charles Schwab (Westlake, TX)
- …Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more