- Citigroup (Jacksonville, FL)
- …within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing and testing ... individual contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control &… more
- Citigroup (Tampa, FL)
- …Monitoring (PRCMs) requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment (MCA) PRCMs ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight, guidance and...all the lines of defense + Provide risk and control guidance in accordance with Enterprise Risk… more
- MUFG (Tampa, FL)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above. + Experience in control testing techniques and documentation. + Strong knowledge of operational… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- HCA Healthcare (Nashville, TN)
- …purpose and integrity. We care like family! Jump-start your career as a Vice President of Data Products today with HCA Healthcare. **Benefits** HCA Healthcare, ... **_Note: Eligibility for benefits may vary by location._** Come join our team as a Vice President of Data Products. We care for our community! Just last year, HCA… more
- MUFG (Tempe, AZ)
- …of business activities related to regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality ... team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager...including awareness of risks both within the span of control as well as enterprise -wide; assess the… more
- MUFG (Jersey City, NJ)
- …member of our recruitment team will provide more details. **Job Summary:** The Enterprise Data Capabilities team in Technology is focused on a transformative journey ... experienced and dynamic individual to join as a **Data Management Pipeline Engineer, Vice President** to support projects and BAU work efforts. As Lead Data… more
- MTA (New York, NY)
- Assistant Vice President (AVP), Finance and Performance Job ID: 11675 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: ... Date Posted: May 14, 2025 Description POSTING NO. 11675 JOB TITLE: Assistant Vice President (AVP), Finance and Performance DEPT/DIV: Maintenance of Way (MofW) WORK… more
- TD Bank (New York, NY)
- …activities for own area + Actively manages relationships with corporate and / or control functions and ensures alignment with enterprise and / or regulatory ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise … more
- General Dynamics Information Technology (Falls Church, VA)
- …Description:** Seize your opportunity to make a personal impact as a ** Vice President, Artificial Intelligence & Machine Learning, Data** **Management .** GDIT is ... contributions to challenging projects and grow a rewarding career. As a ** Vice President, Artificial Intelligence & Machine Learning, Data Management** , you will… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Vice President (VP) of Quality Assurance (QA) is a senior leader overseeing QA functions at our Holly Springs site. This pivotal role ... aligning execution with customer expectations, regulatory standards, and industry best practices. As Vice President of QA, you are also a key member of the… more
- HSBC (New York, NY)
- …that the proper risk management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise risk management framework + ... obligations. This position resides within the broader Risk organisation. As our Vice President Liquidity Risk Managementyou will: + Identify liquidity risk drivers,… more
- MUFG (Tampa, FL)
- …designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Irving, TX)
- …include credit analysis, documentation, risk identification, exposure monitoring and stress testing . Enterprise Data coordinates with credit management groups ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a...a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance… more
- JPMorgan Chase (Jersey City, NJ)
- …audit testing , manage audit staff and participate in applicable control and governance forums. **Job Responsibilities:** + Lead and participate in Technology ... and skills:** + Experience of the banking industry and technology and/or business control environment + Experience with auditing technology controls and an… more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more
- MUFG (New York, NY)
- …risks and controls (from front to back office). + Expertise in control testing techniques and documentation + Strong understanding of operational risk ... field applicable to the business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of operational… more
- MUFG (Jersey City, NJ)
- …member of our recruitment team will provide more details. **Job Summary:** The Enterprise Data Pipeline team in Technology is focused on a transformative journey ... Our team is seeking an experienced and dynamic individual to join as ** Vice President,** **Data Integration Lead,** to support projects and BAU work efforts. The… more
- MUFG (Tempe, AZ)
- …as working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing , issue remediation, ... Third-Party Intake process where third-party risks are evaluated to determine what controls should be implemented during engagements. In this role, you will liaise… more
- MUFG (Jersey City, NJ)
- …and execution of an effective Threat Modeling program into MUFG's Enterprise Information Security Risk Next Generation across Combined US Operations (CUSO) ... modeling plans; and supporting threat modeling tools along with identifying associated controls . This role will also be responsible for development and generation of… more