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.
- ...oversee the Sarbanes-Oxley and CCAR CFO Attestation Program. This... ...role ensures effective controls for reporting within Commercial & Investment Bank. It entails leading control strategies, collaborating... ...in auditing, accounting, and regulatory reporting, particularly in wholesale...Regulatory
$114.7k - $194.9k
...sophisticated clients using leading technology and... .... The Strategy and Reporting Lead is a seasoned Internal Controls professional,... ...of Sarbanes-Oxley (“SOX”), System & Organization... ...and Review (“CCAR”). Acts as a subject... ...initiatives and any regulatory issuances.Role is balanced...RegulatoryFull timeFor contractorsH1bWork at officeWork from homeWorldwideFlexible hours- ...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
$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join... ...of technology controls supporting regulatory, financial reporting, and client assurance requirements....RegulatoryFull timeH1bWorldwideFlexible hours- PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements... ...assessment, and drive value through robust governance and regulatory compliance. You will build client relationships, guide teams,...Regulatory
- Northern Trust is seeking a Strategy and Reporting Lead to join its Global Financial Controls (GFC) group. The role focuses on SOX, SOC, and CCAR-related risk and control programs across the enterprise, balancing high-level strategy with hands-on execution. The position...Work at officeRemote work
$119.77k - $140.9k
...One.Job DescriptionThe ACL Reporting Team Lead is responsible for leading and... ...assets, and reviewing key control schedules. The analyst provides... ...to maintain adherence to regulatory / accounting guidance changesMaintain... ...documentation of CCAR methods and controls related...RegulatoryFull timeWork experience placementLocal area3 days per week- Amrize is seeking a Senior Internal Control Specialist to support Sarbanes-Oxley compliance and strengthen internal... ...control matters, influencing business outcomes and reporting. Candidates should have 5+ years of SOX experience, a related bachelor's degree, and CPA/CA or...
- ...Senior Accountant to support financial reporting, accounting operations, and compliance... ...reporting while upholding internal controls and SOX requirements. The role partners with leadership... ...for strategic decisions and regulatory compliance. #J-18808-Ljbffr Old Republic...Regulatory
$193.5k - $406.5k
...compliance, audit, and control assurance strategy,... ...objectives, regulatory requirements, and the... ...enterprise cyber risk reporting while partnering... ...including PCI DSS, SOX, NIST CSF, ISO 2700... ...control deficiencies. Lead enterprise cyber... ...Internal Job Title:VP, Governance Risk and...RegulatoryFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$99k - $232k
...OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a... ...for growth within our Risk & Regulatory practice.As a Manager, you... ...success. You are expected to lead with integrity and authenticity... ...and review of audit reports to communicate findings and...RegulatoryFull timeH1b$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial platform... ...Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...and Compliance team. Reporting to the Senior Manager, IT Internal... ..., and monitored to support regulatory and financial reporting requirements...RegulatoryFlexible hours$78.2k - $136.3k
...make an impact. Join us!The Controls Mapping Governance team is seeking... ...infrastructure, audit, or regulatory or policy requirements.This... ...identification, response review, reporting, and process improvement,... ...eligible. We provide industry-leading benefits, access to paid time...RegulatoryFull timeWork at officeFlexible hoursDay shift$193.5k - $406.5k
...compliance, audit, and control assurance strategy,... ...objectives, regulatory requirements, and the... ...enterprise cyber risk reporting while partnering... ...including PCI DSS, SOX, NIST CSF, ISO 2700... ...control deficiencies. Lead enterprise cyber... ...Internal Job Title: VP, Governance Risk and...RegulatoryFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...
- ...role:Wells Fargo is seeking a Lead ISDA Negotiator (Lead Capital... ...with internal policies, regulatory requirements, and risk standardsReview... ...Support Annexes, Account Control Agreements, Credit Agreements... ...screening and mandatory reporting of certain incidents.Specific...RegulatoryFull timeWork experience placementWork at office
- ...Americas region is seeking an Underwriting Governance & Controls Senior Analyst to support governance, reporting and portfolio management for underwriting. This... ...products. You will drive timely insights, ensure regulatory compliance, and help standardize processes to...Regulatory
$137.4k - $233.6k
...institutions. Role Purpose The AI Risk & Controls Lead is responsible for establishing and... ...designed, deployed, and managed in line with regulatory, risk, and audit expectations, while... ...repositories Controls Monitoring & Reporting Define and track AI control metrics, usage...RegulatoryH1b$137.4k - $233.6k
## AI Risk & Controls LeadApplylocations: Chicago, ILtime type: Full... ...sophisticated clients using leading technology and exceptional service... ..., and managed in line with regulatory, risk, and audit expectations... ...**** Controls Monitoring & Reporting*** Define and track **AI...RegulatoryH1bWorldwideFlexible hours- ...Corporate & Investment Bank Treasury VP in the Corporate & Investment Bank... ...for execution of management reporting, forecasting, multi-year budget processes... ...liquidity resources while adhering to regulatory constraints, internal controls, and business objectives.Job...RegulatoryVisa sponsorship
$77k - $202k
...OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...various industries. Within our Risk & Regulatory practice, you will leverage your skills... ...Standards (GAAS) in audit engagements- Leading teams in the execution of internal...RegulatoryFull timeH1b- Northern Trust seeks an Analyst for the Global Financial Control team to lead CCAR testing, governance, and documentation with cross-functional... ...-zone environment to ensure strong controls and ongoing regulatory compliance. The role requires 2-5 years of relevant experience...Regulatory
- Exelon is seeking a senior leader to own and drive the SOX program, internal controls over financial reporting, and enterprise risk. This role provides strategic... ...12+ years of experience, a strong track record in leading SOX programs, and 5+ years of supervisory...
- ...Vice President of SOX Compliance About the Company A pioneering... ...of SOX Compliance to lead and oversee all aspects of SOX... ...compliance, ensuring adherence to regulatory standards and operational efficiency... ...to manage SOX processes and reporting requirements, and contributing...Regulatory
$260k - $380k
...VP HR Total Rewards Reporting to the EVP, Chief Human Resources Officer... ...discipline, regulatory compliance, and employee... ...projects, as well as leading the strategies and results... ..., strengthen controls, and ensure HR processes... ..., Internal Audit, SOX, and Legal as needed...RegulatoryFull timeTemporary workShift work- Buckingham Search is seeking a Senior Internal Controls Specialist to join its Internal Controls team in a high-impact role. You will partner... ...across the business to strengthen internal controls, support SOX compliance, and drive process improvement in a complex multi-...
$110.7k - $185.25k
OverviewThe ECLM Sustain Lead is responsible for the ongoing support, governance, reporting, continuous improvement, and long-term success of the Enterprise Contract... ...regions.Balance global standards with local regulatory and business requirements.Stakeholder ManagementServe...RegulatoryContract workLocal area$300k - $340k
...a Vice President, Corporate Controller, to join our team in Oak Brook... ...global finance leadership team. Reporting directly to the Chief... ...transformation.This executive will lead a large accounting &... ...with U.S. GAAP and applicable regulatory requirementsEnsure integrity...RegulatoryWork experience placementLocal area- ...About the Company Leading cloud-based... ...Specialties government reporting internal controls section 16 sedar reporting sox sec reporting ccar/stress tests... ...statutory reporting regulatory reporting internal... ...customer success. The VP will be at the...RegulatoryWork at office
- CNH Industrial is seeking an IFRS Reporting Manager to lead external financial reporting under IFRS, coordinating global processes and ensuring compliance with regulatory standards. This role partners with Controllership, Technical Accounting, SEC Reporting, FP&A, and...RegulatoryFlexible hours
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