- Citigroup (Tampa, 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
- Citigroup (New Castle, DE)
- **About the Group** The Finance Quality Assurance, Testing , and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability ... and control through testing Citi's regulatory and management...remediated outside of the normal data concern and transaction testing processes **About the Role** The Vice … more
- Citigroup (New York, NY)
- …organization's long-term success. We are seeking a highly experienced and motivated Senior Vice President to join our Quality Assurance, Testing , and Validation ... Team** The QATV team plays a critical role within Finance and the broader firm by ensuring the organization's...controls . + Partner with Report Owners, stakeholders, and testing segment leads to support SWAT exercises and enterprise-wide… more
- Citigroup (New York, NY)
- …governance and controls . + Partner with Report Owners, stakeholders, and testing segment leads to support SWAT exercises and enterprise-wide testing efforts. ... **About the Team** The QATV team plays a critical role within Finance and the broader firm by ensuring the organization's adherence to regulatory standards and… 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 (Jersey City, NJ)
- …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
- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… 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
- JPMorgan Chase (Newark, DE)
- …Finance , TCIO, and Wholesale Credit Risk platforms. As a Product Owner - Vice President, within the Firmwide Finance Business Architecture team (FFBA, you'll ... of delivering cutting-edge applications and tools that drive data management, controls , data modeling and aggregation, analytics, and reporting. The Firmwide … more