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.
- ...Co is looking for a Vice President to support SOX and CCAP control frameworks in the Commercial & Investment Bank... ...You will play a key role in enhancing financial reporting and internal controls. This position involves leading comprehensive control strategies,...Regulatory
- ...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
- ...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
- ...translate policy into practical processes, controls, and scalable tooling. You will provide transparency through executive reporting and help prepare responses for audit, regulatory, and client requests. As an AI/ML Governance Lead - Vice President within the Commercial...Regulatory
$28 - $33 per hour
...Title: Bilingual English & Spanish Quality Control Lead - Chicago Company: U.S. Spice Mills, Inc. Location: Chicago, IL Reports To: QA Supervisor Position Type:... ...Good Manufacturing Practices (GMP), and regulatory guidelines. Moving beyond routine testing...RegulatoryHourly payFull timeMonday to FridayShift workDay shiftAfternoon shift$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- ...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...RegulatoryRemote work
$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$74k - $138k
...understanding of a bank's risk and regulatory requirements with regards to... ...of the key risk and control principles for operations environments... ...in planning, executing, and reporting on compliance testing,... ...delivery and shared objectives Leads communication planning and change...RegulatoryPart timeWork at officeLocal area$74k - $138k
...years of banking operational controls testing experience specifically... ...of a bank's risk and regulatory requirements with regards to... ...in planning, executing, and reporting on compliance testing, working... ...delivery and shared objectives.Leads communication planning and change...RegulatoryContract workPart timeWork at officeLocal area$110k - $185k
Role Summary/Purpose: The VP, Compliance Strategy & Initiatives Lead is responsible for supporting Compliance-owned... ..., documented manner. This role reports to the SVP, Compliance Program &... ...management, Internal Audit, and/or regulatory expectations or guidance as applicable...RegulatoryFull timeTemporary workWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday$110k - $185k
VP, Global Payroll leads Synchrony’s global payroll delivery across... ...procedures aligned with local regulatory requirements.... ...accuracy, including control design, review/validation... ...and financial reporting requirements. Manage... ...scale. Familiarity with SOX controls and...RegulatoryWork experience placementLocal areaVisa sponsorshipWork visaMonday to Friday$83.1k - $141.3k
...sophisticated clients using leading technology and exceptional... ...cyber rules and regulations, controls oversight and assurance,... ...in an increasingly complex regulatory environment. Support... ...requests, including SOC2 and SOX testing and reporting for all cyber controls....RegulatoryH1bFlexible hours- .... We value your expertise in controls and your passion for continuous... ...our business, supports regulatory compliance, and fosters a culture... ...impact. Job Responsibilities Lead the end-to-end control... ...near‑misses, ensuring timely reporting and lessons learned Partner...RegulatoryPermanent employment
$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...- ...Compliance Strategy & Initiatives Lead About the Company Rapid-... ...The Company is seeking a VP, Compliance Strategy & Initiatives... ...involves developing status reporting, metrics, and collaborating with... ...Compliance Risk Management, regulatory expectations, and the ability...RegulatoryTemporary work
$137.4k - $233.6k
Northern Trust in Chicago is looking for an AI Risk & Controls Lead to establish and operationalize first-line-of-defence controls for AI. This role ensures compliance with regulatory and audit expectations while fostering responsible innovation. You will implement AI control...Regulatory- ...Search Partners LLC is looking for a detail-oriented Controller to take a leadership role in overseeing financial reporting, audits, payroll, and cash management. The... ...in a fast-paced environment. This is a chance to lead impactful financial processes in a stable organization...
$50 - $60 per hour
SOX Compliance Analyst Location: Chicago, IL (3 days onsite, 2 days remote) Duration... ...execute compliance activities across regulatory and technology control environments. This role is... ...through completion using defined metrics, reporting standards, and prescribed timelines....RegulatoryRemote work- ...Vice President, GAAP Accounting and Reporting About the Company Prominent insurance... ...standards. 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
- ...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
$94.4k - $266.3k
...too. You Are: A senior Oracle Utilities reporting strategist who brings the vision and... ...understand how operational, financial, and regulatory reporting requirements translate into Oracle... ...models and reporting architectures. You lead with strategy—designing frameworks that...RegulatoryWork experience placementLive inWork at officeLocal area- 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...
- ...the Role zerohash is seeking an experienced VP of Product to lead our trading vertical and play a crucial role... ...tokenized assets with built-in compliance, risk controls, and reporting. By abstracting away technical, regulatory, and operational complexity, zerohash allows...RegulatoryWork from home
$90k - $110k
...in part due to our industry leading success in mergers and acquisitions... ...Senior Analyst, IT Internal Controls & SOX who brings more than... ...practical, valuable insights. Reporting to the Sr. Manager IT... ...monitoring of IT controls to ensure regulatory compliance and operational....RegulatoryFull timeLocal area$125k - $150k
Lead IT Systems Analyst - Finance & Accounting Department: Information... ...financial accuracy, regulatory compliance, and company... ...process improvements, enhancing reporting accuracy and month-end efficiency... ..., and internal controls (SOX/Audit) to ensure sustainability...RegulatoryFull timeWork experience placementWork at officeAfternoon shift- ...Responsibilities As our System VP Revenue Cycle Accounts... ...financial results and ensure regulatory adherence. Your deep understanding... ...policies, procedures, and internal controls. Complex Receivables &... ...posting, reconciliation, and A/R reporting, communicating outcomes and...RegulatoryContract workRemote workWork from home
$110k - $230k
...Overview The job of the VP is to assist the Team Lead/Vice President and Branch... ...and guidelines, security control manual and compliance policies... ...as account setup, internal reports, drawdown management, and... ...policies, procedures and regulatory requirements Qualifications...RegulatoryWork experience placementWork at office$300k - $360k
...; automated storage‑terminal controls and systems; and regulators,... ...NYSE: DOV). Position Summary Reporting to the President of OPW, the... ...Solutions is responsible for leading the global Fluid Transfer business... ...safety, environmental, regulatory, and corporate governance standards...RegulatoryTemporary workWork experience placementLocal areaFlexible hours- ...looking to hire a team of IT Controls Associates to support upcoming... ...a focus on executing and reporting on assigned project tasks.... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements... ...financial risk management, regulatory compliance, and technology...RegulatoryContract workWork experience placementInternshipWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to VP, Regulatory Reporting Controls - SOX/CCAR Lead. Be the first to apply!
- vp biotech Chicago, IL
- vp compliance Chicago, IL
- vice president support services Chicago, IL
- vice president global communications Chicago, IL
- vice president legal Chicago, IL
- vice president of ecommerce Chicago, IL
- vice president shared services Chicago, IL
- vice president of revenue cycle Chicago, IL
- vice president real estate development Chicago, IL
- vice president corporate strategy Chicago, IL



