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380 Jobs

  • Product Control - External Reporting, Associate

    JPMorgan Chase - Brooklyn, New York
    ... business that will enable you to deliver on and ever evolving agenda. As an Associate, in the external ... business information to the central reporting functions who consolidate this information and submit firm ...
  • Financial Reporting Specialist

    Valley National Bank - Wayne, New Jersey
    ... Experience:Associate or bachelor's degree in finance, accounting or a business-related ... reporting tasks necessary to comply with Federal Reserve Regulations. To prepare reports for Senior ...
  • Vice President - Audit/Exam Management, Risk and Control

    Citigroup - O'Fallon, Missouri
    ... . Communicate extensively and ensure strong partnerships with Senior Managers, Business Stakeholders, 1st, 2nd and 3rd Lines of Defense, Policy/Process Owners, functional areas and US and International Audit teams ...
  • IT Senior Auditor - Finance and Functions Technology

    Citigroup - Warsaw, Poland
    ... analytical ability to understand business issues associated with IT processes and related risks and controls ... for Citi in EMEA with a presence in 25 European countries. It covers several key business lines ...
  • Auditor III - US Personal Banking

    Citigroup - Mumbai, India
    ... to ensure a strong understanding of business risk and controls.** **Has the ability to operate ... audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The ...
  • Compliance Product Senior Officer I - US Retail Bank Payments

    Citigroup - Tampa, Florida
    ... Serves as a senior function/business/product compliance risk officer for Independent Compliance ... compliance testing and audit. Supporting the function/business/product teams in performing timely ...
  • Director- Procurement and Third-Party Management (P&TPM) Operational Excellence

    Citigroup - Chennai, India
    ... . Qualifications: Extensive experience in audit, risk and control, supervision, quality assurance ... appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance ...
  • Program Management SVP (Hybrid)

    Citigroup - Tampa, Florida
    ... The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest ... including the assessment and appropriate approval of risk associated with business changes. Accountable ...
  • Senior Auditor

    Bank of America - Dallas, Texas
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Auditor

    Bank of America - East Hartford, Connecticut
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Auditor

    Bank of America - Pennington, New Jersey
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Auditor

    Bank of America - Charlotte, North Carolina
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Auditor

    Bank of America - Wilmington, Delaware
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Auditor

    Bank of America - Providence, Rhode Island
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Auditor

    Bank of America - Stamford, Connecticut
    ... responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs ... execution of business processes/controls associated with Wealth Management activities (e.g. Private Bank and ...
  • Senior Compliance Risk & Controls Analyst

    Citigroup - Warsaw, Poland
    ... , mitigated, and aligned with our risk appetite. You as a Senior Compliance Risk & Controls Analyst is ... Come and join our newly established Cyber Risk Team in Warsaw! The Technology and Cyber ...
  • KYC Operations Intmd Analyst

    Citigroup - Florence, Kentucky
    ... , Continuation of Business and Records Management Conduct analysis of risk and associated controls to ... to senior stakeholders and /or other team members. Appropriately assess risk when business ...
  • Technology Controls Testing Team Lead SVP (Hybrid)

    Citigroup - Tampa, Florida
    ... Checker Controls across segments of the organization in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls ...
  • Finance Controls Testing Team Lead-Global Functions SVP (Hybrid)

    Citigroup - Tampa, Florida
    ... Checker Controls across segments of the organization in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Finance Controls Testing ...
  • Enterprise Controls Testing Team Leader: COO & CBNA SVP (Hybrid)

    Citigroup - Tampa, Florida
    ... support of Risk Reduction efforts related to the risks identified by IA for Maker Checker type controls ... Managing Director levels. Represents control testing in Operational Risk Forums (ORF) and senior ...
  • Senior Auditor

    Bank of America - Providence, Rhode Island
    ... :** Minimum of 3-5 years’ experience in Audit, Compliance, Risk, Business Controls, or other related ... . The team provides audit coverage of GCIB business globally, which covers the full suite of businesses ...
  • Senior Auditor

    Bank of America - New York, New York
    ... :** Minimum of 3-5 years’ experience in Audit, Compliance, Risk, Business Controls, or other related ... . The team provides audit coverage of GCIB business globally, which covers the full suite of businesses ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - Dallas, Texas
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - Charlotte, North Carolina
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - Chicago, Illinois
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - East Hartford, Connecticut
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - Providence, Rhode Island
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - New York, New York
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
  • Global FX Product Control Manager - VP

    Citigroup - London, United Kingdom
    ... the business and closely liaising with the trading desk, risk management and other areas within ... communication with Senior Traders within the FX business, as well as timely and transparent communication of ...
  • Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing

    Bank of America - Atlanta, Georgia
    ... quality standards, audit policies, and procedures Assesses impacts to business processes, controls ... Qualifications: Minimum 8-10 years of Audit, Risk, Business Control, Compliance, Finance or other ...
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