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.
- JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank. You will help ensure effective controls for critical reporting within a major line of business and contribute to the internal controls...Suggested
- ...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
$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- ...Trust's Technology Risk and Control team as a leader... ...overseeing the Technology SOX and SOC (SOC 1 / SOC 2) control... ...technology controls supporting regulatory, financial reporting, and client assurance requirements... ...-wide control excellence, lead interactions with external...Regulatory
$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- Northern Trust is seeking a technology risk leader to oversee SOX and SOC control programs across a global technology environment. You will... .... You will drive governance, audit readiness, and regulatory compliance as the subject matter expert for ITGCs and associated...Regulatory
$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- ...Jersey MUST HAVE REG REPORTING EXPERIENCE WITH CCAR, CECL- THIS IS A MUST... ...institutions manage evolving regulatory complexity,... ...Program leadership: Lead multi-workstream initiatives... ...resilience. Risk & control execution: Drive risk... ...3, ISO 27001, SOC 2, SOX 404, GLBA, NYDFS 500,...RegulatoryContract workApprenticeship
$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- ...Corporate & Investment Bank Treasury VP to manage forecast and budget... ...funding and capital decisions. You will lead management reporting, multi-year budgeting and liquidity... ...optimize balance sheet usage, ensure controls and regulatory compliance, and drive forward-looking...Regulatory
- ...Corporate & Investment Bank Treasury VP to lead liquidity management reporting, forecasting and multi-year budgeting.... ...TCIO, Markets FRM, Risk, P&A and LOB controllers to optimize balance sheet and liquidity usage under regulatory constraints. Responsibilities include...Regulatory
$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...RegulatoryFull timeContract workPart timeWork at officeLocal area- Blommer Chocolate Company in Chicago is seeking an experienced SOX/Internal Audit Associate to perform testing across entity level controls, IT general controls, and ERP controls. The role emphasizes delivering audit-ready documentation, collaborating with stakeholders...
- 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
- Jobtailor in Chicago is seeking a senior liquidity regulatory reporting leader to own FR 2052a submissions and related analyses. You will manage... ...with cross-functional teams including Accounting Policy, Controllers, Risk and Treasury. The role requires presenting complex...Regulatory
- Old National Bank is seeking a seasoned Controller of Accounting Operations to lead the corporate accounting function, ensuring accurate reporting, regulatory compliance, and strong internal controls. You will partner with senior leadership to provide strategic financial...Regulatory
- ...Chicago-based financial services firm, seeks an experienced Controller to oversee accounting, compliance, treasury, and HR operations at our Chicago headquarters. You will lead GAAP reporting, audits, and regulatory filings, manage cash flow, vendor payments, payroll,...Regulatory
- tms in Chicago seeks a VP, Global Compliance Lead to centralize regulatory, environmental, safety, and client standards across its global packaging and supplies... ...requirements into scalable frameworks; this role reports to senior leadership and drives governance and cross...Regulatory
- ...risk across one of the world’s leading financial institutions. In... ...lines of business to elevate reporting, uncover emerging risks, and... ...impact.As a/an Consumer Risk and Regulatory Reporting - Vice President in... ...(e.g., definitions, controls, documentation).Maintain job...Regulatory
- ...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
$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- ...is seeking a compliance professional to manage internal control components and regulatory adherence. This role emphasizes collaboration with Internal... ...and analytical skills to support strategic initiatives and reporting. #J-18808-Ljbffr 01460 Continental Casualty CompanyRegulatory
$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- ...engagements across financial institutions, lead multi-workstream programs, and drive risk and control execution using regulatory frameworks and cloud-native GRC solutions. You... ...10+ years in financial services, hands-on CCAR/CECL experience, and strong analytics with Power...Regulatory
- .... We value your expertise in controls and your passion for continuous... ...our business, supports regulatory compliance, and fosters a culture... ...near-misses, ensuring timely reporting and lessons learnedPartner with... ...control frameworks and lead issue remediationStrong communication...Regulatory
- Covista, a leading healthcare education provider, seeks a Senior Auditor to execute the internal audit plan across financial, operational, and compliance areas with emphasis on SOX controls. The role leads engagements from start to finish, engaging control owners and management...
- ...About the Company Leading cloud-based... ...government reporting internal controls section 16 sedar reporting sox sec reporting ccar/stress tests enterprise... ...statutory reporting regulatory reporting internal... ...success. The VP will be at the forefront...RegulatoryWork at office
$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 the operation... ..., including SOC2 and SOX testing and reporting for all cyber controls.Support...RegulatoryFull timeH1bFlexible hours
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