VP, Regulatory Reporting Controls - SOX/CCAR Lead
JPMorgan Chase & Co.
A leading financial institution is seeking a Vice President to enhance reporting controls within its Commercial & Investment Bank. The role involves developing compliance strategies, ensuring effective controls for critical reporting, and collaborating with various teams to address internal control gaps. With at least 6 years of experience in auditing or related fields and advanced skills in data analysis tools like Tableau and Alteryx, the candidate will play a key role in financial reporting enhancements. The position is based in Chicago, Illinois. #J-18808-Ljbffr JPMorgan Chase & Co.
- ...supporting the Sarbanes-Oxley (SOX) and CCAR CFO Attestation Program (CCAP) control frameworks for the... ...controls for critical reporting within a major line of... ...Job Responsibilities Lead the development and implementation... ...evolving industry and regulatory changes and analyze...Regulatory
$85.9k - $145.9k
...sophisticated clients using leading technology and... ...seeking an experienced IT Controls Lead to be a part of... ...pillar, which covers SOX, SOC 1 and SOC 2 controls... ...for ensuring SOC reporting is accurate, complete,... ...testing practices, and regulatory expectations. Required...RegulatoryH1bWork at officeRemote workWork from homeFlexible hours- A leading specialty insurance firm based in Chicago is seeking a Senior Manager of SEC Reporting to oversee the preparation and filing of SEC reports. The ideal candidate will possess... ...departments to ensure compliance with regulatory changes. A Bachelor's degree in...Regulatory
- HBK Engineering, LLC in Chicago is seeking a Controller to oversee all accounting operations, including general ledger, job cost accounting, and financial reporting. The role ensures compliance with GAAP and SOX, providing leadership and driving process improvements within...Suggested
- ...Financial Controllership professional to enhance our internal control environment and support compliance initiatives. This position involves... ...collaborating across multiple teams to ensure robust financial reporting and effective risk management. The ideal candidate should have...SuggestedFlexible hours
$155k - $165k
A leading consulting firm in the financial services sector is seeking an experienced Controller to lead its accounting function in Chicago. The Controller... ...accounting operations, ensuring regulatory compliance and accurate financial reporting. Required qualifications...Regulatory- ...President Liquidity Risk Infrastructure Asset Class Lead Join a team where your expertise shapes the... .... The program will also develop an accurate, controlled and automated set of liquidity management regulatory reporting. Our target operating model for liquidity risk...RegulatoryWork at officeLocal areaImmediate startRelocationVisa sponsorshipRelocation package
$135k - $230k
...Summary/Purpose: The VP, Collections Digital and Letter... ...Strategy role will lead collections contact strategy... ...performance while ensuring regulatory compliance and operational... ..., ensuring appropriate controls, and ensuring robust reporting and monitoring. Lead...RegulatoryWork experience placementWork at officeWork from homeVisa sponsorshipWork visaMonday to Friday- A leading investment management firm in Chicago is looking for a candidate to manage the Derivative Operations function. This highly... ...involves overseeing trade confirmation, settlement, and regulatory reporting for all derivative products while collaborating with internal...Regulatory
- ...Equities Operations Control Management Vice President... ...strategic growth. You will lead the development and... ...Audit, Compliance, and Regulatory teams to assess incidents... ...Manage governance and reporting of control and risk initiatives... ...senior stakeholders (VP/ED/MD level). Strong...Regulatory
- ...Banking (GB) Client Coverage Segment Product Controller team, you will partner with the Global... ...be responsible for the accounting and reporting of banking products and services (... ...policies, legal entity control standards, regulatory requirements and other applicable Firm...RegulatoryWork at office
$277.15k
A leading aerospace company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive... ...experience in SOX compliance and IT General Controls. Responsibilities include developing...$83.1k - $141.3k
...sophisticated clients using leading technology and exceptional... ...cyber rules and regulations, controls oversight and assurance,... ...requests, including SOC2 and SOX testing and reporting for all cyber controls.... ...evidence on cyber controls for regulatory requests. Facilitate the...RegulatoryH1b- ...Vice President Control Manager Join a team where your expertise... ...controls are documented in CORE. Lead and support risk assessments... ...quality, governance, and reporting by partnering with CDAO... ...controls ~ Knowledge of various regulatory requirements around data such...RegulatoryWork at office
$200k - $250k
Leads risk management operational activities for all... ...ensuring that internal control systems identify and mitigate... ...policy and procedures, regulatory requirements, codes of... ..., monitored, and reported on an ongoing basis. Understands... ...if any (e.g., SOX attestations). Provides...RegulatoryPart timeLocal area$66.7k - $113.3k
...Chicago is seeking a Senior IT Analyst - Global Financial Controls to oversee SOC and SOX compliance. The role requires over 5 years in IT audit,... ...auditors. Key responsibilities include governance of SOC reports, testing IT controls, and ensuring auditing standards are...$125k - $165k
CIBC US is seeking a Regulatory Reporting professional in Chicago, IL. The role involves preparing and submitting U.S. regulatory reports, managing reporting activities, and ensuring compliance with governance frameworks. Ideal candidates have 8-10+ years of relevant experience...Regulatory- ...Position: Regulatory Controls Analyst Location: Chicago, IL-60601 Duration: 12 months... ..., and effectiveness assessments (e.g., SOX, internal controls, regulatory controls... ...assessments, and evidence for regulatory reporting Monitor regulatory changes and assess...Regulatory
$200k
...President, Corporate Controller page is loaded## Vice President... ...operations, financial reporting, internal controls, and... ...and systems. The VP, Corporate Controller,... ...executive leadership team.* Lead the development and... ...compliance with GAAP and regulatory requirements.* Direct...RegulatoryTemporary workWorldwide- ...Private Bank. In this role, you will lead strategic priorities, coordinate resources... ...workflows and reduce manual work. Maintain reports, interpret findings and provide... ...compliance with organizational policies and regulatory requirements. Serve as a culture carrier...Regulatory
- ...Vice President – U.S. Communications Controls Group This team collaborates closely with... ...knowledge, and a proven ability to lead cross-functional initiatives in a fast-paced... ...marketing organization by providing expert regulatory guidance and partnering with business...Regulatory
- ...Vice President, GAAP Accounting and Reporting About the Company Prominent insurance company... .... The successful candidate will lead the GAAP Accounting function and work in... ...of the sector's specific financial and regulatory requirements. The ideal candidate will have...Regulatory
$110k - $230k
...VP Banking Position The job of the VP is to assist the Team Lead/Vice President and Branch Managements in... ...guidelines, security control manual and compliance... ...account setup, internal reports, drawdown management,... ..., procedures and regulatory requirements Qualifications...RegulatoryWork experience placementBank staffWork at office- ...wide audit, risk, and control strategy. The successful... ...a focus on driving SOX governance, enterprise... ...responsibilities include leading SOX 404 initiatives,... ...overseeing Medicare Advantage regulatory compliance. The role... ...PCAOB standards, SEC reporting, and COSO frameworks....Regulatory
$15 per hour
...quality of financial reporting and support adherence... ...accounting principles. Leading key components of the... ...and enhancing internal controls over financial reporting... ...operational, regulatory, systems, and resource... ...with Sarbanes‐Oxley (SOX), including designing,...RegulatoryFor contractorsCurrently hiringLocal areaRemote work$212.28k - $275.96k
...multinational organization. Reporting to the CHRO, this role... ...company. The role leads global compensation, benefits... ...governance and regulatory disclosures. Design... ...programs. Partner with VP HR Operations/technology... ...forecasting, and financial controls. Lead and develop a...Regulatory$160k - $200k
...Houlihan Lokey, Inc. (NYSE:HLI) is a leading global investment bank recognized for delivering... ...Services, Accounting and Financial Reporting (TAS/AFR) practice is excitingly growing... ...financial and covenant requirements Regulatory compliance As a Vice President, you will...RegulatoryApprenticeshipWork at officeWorldwide- Ardagh Glass Ltd. is seeking an Assistant Controller based in Chicago, IL, to manage the monthly financial reporting and compliance processes. This role requires 10+ years... ..., and forecasting, along with ensuring SOX compliance. Preferred qualifications include a...
$71k - $92k
...with WPT and GLA partners. The VP Custody Administrator will ensure... ...safekeeping, trade settlement, and reporting functions, maintaining a strong internal control environment aligned with WPT's... ...fiduciary discipline ~ Deep regulatory fluency ~ Advanced...RegulatoryTemporary workFlexible hours- ...Lead Credit Risk Manager - Vice President As part of Risk Management and Compliance... ...financial statements and borrowing base reporting Provide leadership in structuring and... ...with Senior Management, respond to regulatory requests and maintain internal credit files...Regulatory
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