- JPMorgan Chase (Chicago, IL)
- …of business. You will collaborate with diverse teams to enhance the financial reporting control environment and improve operational efficiency. This role offers ... and the opportunity to influence enhancements that strengthen the financial reporting control environment. **Job responsibilities:** + Analyze critical financial… more
- JPMorgan Chase (Chicago, IL)
- …is looking for a skilled Vice President to join our Wholesale Lending Reporting Control team, offering the opportunity to lead change and influence key ... the Vice President within the Wholesale Lending Reporting Control team, you will have the...and skills** + 6+ years of experience in financial control , regulatory external reporting , or… more
- Prime Therapeutics (Springfield, IL)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Vice President Client Engagement - Large Plan - REMOTE **Job Description** The Vice ... all lines of business and develop methodologies, processes and reporting capabilities that inform and support the consistent delivery...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Packing Corp of America (Lake Forest, IL)
- …and implementation of internal controls to help promote effective internal controls over financial reporting . Update control descriptions in Company's ... the preparation of the annual proxy statement and environmental regulatory reporting . + Monitor and assist with...Reporting & Controls ; Senior Director, Financial Reporting & Controls ; and the Vice… more
- Citigroup (Chicago, IL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6+ years ... Seeking qualified Vice President to join our growing Healthcare Industry...of policies and institutional processes + Ensures compliance with regulatory requirements and Citi's policies / guidelines at all… more
- JPMorgan Chase (Chicago, IL)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines ... management, product operationalization, delivery feasibility decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional… more
- JPMorgan Chase (Chicago, IL)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines ... management, product operationalization, delivery feasibility decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional… more
- JPMorgan Chase (Chicago, IL)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines ... management, product operationalization, delivery feasibility decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional… more
- JPMorgan Chase (Chicago, IL)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines ... management, product operationalization, delivery feasibility decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional… more
- Humana (Springfield, IL)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role of ... segment. The Director, IT Internal Audit reports to the Vice President, Internal Audit. The Director of IT Internal...understanding of IT frameworks (eg, COBIT, NIST, ISO 27001), regulatory requirements, and internal control standards. +… more