- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... The CTU Finance Controls Testing Utility...the end-to-end controls testing of Finance Controls including, Control Test...controls testing of Finance Controls including, Control Test Planning, Control… more
- JPMorgan Chase (Plano, TX)
- …Capital Analysis & Review and Risk Appetite stress testing forecasts. As a Finance & Business Management, Vice President in the corporate sector, you will ... expense and 45,000+ employees across Enterprise Technology, Global Real Estate, Corporate Finance , Corporate HR, and Legal, among others. This role is part of… more
- SMBC (Jersey City, NJ)
- …in planning, managing, and execution of technology control assessments and leads the testing of technology controls including testing of IT general ... Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT Assurance...the execution of IT control assessments including testing of IT General Controls (ITGC), IT… more
- JPMorgan Chase (Brooklyn, NY)
- …in a dynamic and rewarding environment? Join our Commercial and Investment Bank (CIB) Finance and Business Management team as a Control Manager, where you'll ... diverse community that values teamwork and innovation. As a Control Manager within CIB Finance , you will...our organization, focusing on areas such as Capital Stress Testing , Digital & Product Services (DPS) Finance ,… more
- MUFG (Tempe, AZ)
- …of the Office of the Chief Data Officer (OCDO), as Data Governance and Controls Vice President, responsible for enabling the efficient and actionable use of ... issues and recommend/implement effective solutions + Experience in the banking or finance institutions preferred + Data Governance and Controls experience a… more
- SMBC (Jersey City, NJ)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** This Finance Control oversight (FCO) Vice President (VP) role will ... controls throughout the year. + Perform the internal control report reviews and publish the results. + Prepare... Finance cross-functional teams to facilitate the execution control testing for RCSAs. **Qualifications and Skills**… more
- SMBC (Jersey City, NJ)
- …its employees. **Role Description** SMBC's Compliance Department Americas Division is seeking a Vice President of the Compliance Monitoring and Testing team to ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...principally serve as a team lead for monitoring and testing engagements. The Vice President will have… more
- JPMorgan Chase (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging… more
- JPMorgan Chase (Newark, DE)
- …Fixed Income Trading System for the North America and Asia Activity. As a Vice President on the Strategic Finance Program Management unit in the Strategic ... Finance Principles and Big Rules established + Analyze controls to ensure the strategic infrastructure operates within a...control improvements + Write and execute User Acceptance Testing (UAT) test cases; participate in End To End… more
- M/I Homes (Minneapolis, MN)
- …that all division policies and procedures promote efficiency, compliance with internal controls and the greater well-being of the division. + Reviews analysis of ... preferred. Skills and Abilities Extensive knowledge of homebuilding operations and finance practices along with job costing, budgeting, and strategic planning.… more