- Morgan Stanley (New York, NY)
- …internal audit findings, Matters Requiring Attention (MRAs), etc. * Proactively manage the control testing program to the project plan and communicate roadblocks ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Operational Risk* **Title:** * AVP US Banks Business Risk Testing and Validation*… more
- HCA Healthcare (Nashville, TN)
- …and integrity. We care like family! Jump-start your career as a(an) AVP of Cybersecurity Operations today with HCA Healthcare. **Benefits** HCA Healthcare, offers ... Eligibility for benefits may vary by location._** Come join our team as a(an) AVP of Cybersecurity Operations. We care for our community! Just last year, HCA… more
- Morgan Stanley (New York, NY)
- …sponsored benefit programs **Job:** **Finance* **Title:** *Corporate Lending Product Control , Director/ AVP * **Location:** *New York-New York* **Requisition ID:** ... team is part of the overall Investment Banking/Global Capital Markets Product Control team. The team is responsible for the controllership and business advisory.… more
- MUFG (Tempe, AZ)
- …and risk-based testing program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing Standards. + Apply ... firm, or regulatory agency. + Experience with performing compliance testing , quality control /assurance processes or internal/external audits preferred.… more
- Synchrony (Alpharetta, GA)
- …training and culture events. **Essential Responsibilities:** The Attack and Penetration Testing Team coordinates across all elements of the IT organization at ... including senior executives. This role requires experience in penetration testing principles, tools, and techniques. Responsibilities include: + Drive efficiency… more
- Synchrony (Stamford, CT)
- …+ Lead, develop and execute IT General Controls and IT application control testing and producing high quality deliverables according to departmental ... Job Description: **Role Summary/Purpose:** The AVP , IT SOX Manager is primarily responsible for...workpaper that is meeting audit standards and guidelines, including testing control reliance and reach a conclusion.… more
- Citigroup (Tampa, FL)
- …from multiple sources. **Key Responsibilities:** + Responsible for the execution of control reconciliation and testing processes for the generation and delivery ... of confirmation, prospectus and statement governance and oversight processes, (eg, Testing , Process reviews, Technology Enhancements) for continuous control … more
- MUFG (Tampa, FL)
- …Risk & Control Management on various objectives ranging from RCSA, Control Testing , End User Computing (EUC), Business Continuity Planning (BCP), internal ... Tax, and Risk Management. In order to support the day-to-day operations, the AVP will oversee and participate in a variety of imperative work-streams, Tax… more
- Morgan Stanley (Tampa, FL)
- …for Morgan Stanley. *Primary Responsibilities:* The Financial Crimes Exam management AVP will be responsible for managing the firm's internal exams processes. ... * Lead production of accurate and timely responses for testing and identified exams * Draft, review and edit...present related management reporting * Oversee and coordinate related control execution and framework * Liaise with other functions… more
- Citigroup (Tampa, FL)
- …Quality assurance team member, you will be executing assigned quality assurance testing of the Manager's Control Assessment (MCA) documentation (MCA; AKA ... systems, and or services to identify potential documentation, process, or control gaps. + Ensuring assessment participants understand the Quality Assurance and… more
- MUFG (Jersey City, NJ)
- …role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** + Day-to-day oversight ... act as main point of contact related to SOX testing , internal and external audit requests, issue escalation, etc....Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- Citigroup (Brentwood, TN)
- …- Credit Associate AVP (C12) Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new ... * Conducting initial financial analysis, due diligence, projection modeling, stress testing , risk ratings and other in-depth analysis * Support relationships with… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... in coaching and training of new recruits. The Underwriter AVP will have a significant impact in terms of...information provided by clients. + Conduct projection modeling, stress testing and other analyses using research and evaluations from… more
- MUFG (Tempe, AZ)
- …remotely one day. A member of our recruitment team will provide more details. This AVP role is in the Global Financial Crimes Division of MUFG Bank, Ltd. The role ... compliance framework, including the roles of Internal Audit and Compliance Testing + Develop an understanding of global Anti-Money Laundering ("AML"), Sanctions… more
- MUFG (Tempe, AZ)
- …provide more details. **RESPONSIBILITIES** *Develop guidelines for the usage, control , maintenance and audit-readiness of information and computer resources that ... high risks finding and lead risk findings to resolution *Identifying control deficiencies by analyzing and identifying underlying root causes *Designing,… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... Aid in the design and implementation of technology including testing and rollout. + Provide training and support to...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... **Aid in the design and implementation of technology including testing and rollout.** **Provide training and support to transaction...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- Mizuho Corporate Bank (New York, NY)
- …reporting processes, reporting data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, ... multiple functions to identify improvement opportunities and implement process and control enhancements. Summary: This position is primarily responsible for … more
- AIG (Jersey City, NJ)
- …User Stories, ATDD, TDD, Continuous Integration, Continuous Testing , Pairing, Automated Testing , and Agile + Experience with version control or source code ... to manage complex business functions using sophisticated technologies + Resolve coding, testing and escalated platform issues of a technically challenging nature +… more
- Mizuho Corporate Bank (New York, NY)
- …documents and training staff on new and revised processes. Implement a control function platform, maintain procedure documents and help facilitate control ... in annual filing of 1099/1042-s + Participate in ad-hoc projects and or testing Skills + Strong communication skills and proven ability to develop professional… more