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
- ...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
- 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
$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$105.6k - $158.4k
...Job Description Summary The Lead Internal Controls Analyst plays a critical role in ensuring the... ...control environment in alignment with SOX (Sarbanes-Oxley) requirements, corporate... ...efficiency, standardization, and reporting and leverage its features to further drive...SuggestedRemote workWorldwideVisa sponsorshipWork visaRelocation package- ...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...Flexible 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- Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various business areas. The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree...
- Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work environment based in Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders...Full time
- Buckingham Search is seeking an Internal Controls Manager to oversee the company's internal control framework with a focus on SOX compliance. This high-visibility role offers a unique opportunity to collaborate across finance, operations, and IT teams in a company committed...
$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$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$140k - $170k
...Fanatics is building a leading global digital sports platform... ...Sr. Manager, CFTC/NFA Reporting & Internal Controls Fanatics Betting and Gaming... ...the Director, Controls and Regulatory Reporting, this individual... ...regulations, NFA rules, and SOX standards. Design and enhance...RegulatoryFull time$110k - $185k
...The VP, Global Payroll leads Synchrony's global payroll delivery... ...procedures aligned with local regulatory requirements... ...accuracy, including control design, review/validation... ...and financial reporting requirements Manage... ...~ Familiarity with SOX controls and regulated...RegulatoryWork experience placementLocal areaWork from homeVisa 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 the... ...requests, including SOC2 and SOX testing and reporting for all cyber controls....RegulatoryH1bFlexible hours- ...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...- ...ROLE OVERVIEW In the role of Associate, Financial Control & Reporting, the employee will be responsible for the following:... ...transactions. Prepare monthly projections to actively monitor regulatory capital levels and prepare regulatory filings. First reviewer...Regulatory
- ...efforts, and broader finance control enhancements.... ...findings, and resolution Lead coordination of... ...audit committees SEC Reporting & Compliance Manage... ...letters and support ongoing regulatory communications... ...weaknesses and enhance SOX control environments...RegulatoryInterim role
- ...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
$160k - $222k
...Manager, External Financial Reporting & SEC Compliance... ...within the Corporate Controller's organization, overseeing... ...SEC reporting and SOX compliance) and Internal... ...transparency, regulatory confidence, and reporting... ...requirements ~ Experience leading or overseeing SOX...RegulatoryFull timeRelocation$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- 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...
- ...VP, Global Total Rewards Position Overview... ...multinational organization. Reporting to the CHRO, this role... ...public company. The role leads global compensation,... ...compensation governance and regulatory disclosures. Design... ..., and financial controls. Lead and develop a...Regulatory
$106k - $135k
...Description Job Description Title: Lead Trade Compliance Specialist... ...regulations, compliance controls, and documentation Develop... ...KPIs, dashboards, and reporting tools to track compliance performance... ...and finance teams to ensure regulatory compliance Manage...RegulatoryWork at officeFlexible hoursShift workDay shift$214.3k - $257.14k
...Job Description The VP, Ceded Reinsurance leads the end-to-end execution of... ...Executive Communication + Reporting Committee leadership... ...impacts Contractual + Regulatory Governance Document... ...including FAS113 documentation and SOX compliance Wording...RegulatoryContract workWork at officeLocal area- ...earned us an industry-leading repeat and referral rate... ...Position Summary The VP Foreclosure is... ...resolution, and operational reporting. The VP provides strategic... ...cycle times, ensure regulatory compliance, and... ...operational expectations to control servicing costs and improve...Regulatory
$150k - $190k
...Benefits, is seeking a VP, Product Line Officer to... ...meet statutory and regulatory requirements; participate... ...management and document control according to department... ...(Chubb Benefits) is a leading provider of supplemental... ...against any individual who reports discrimination or...RegulatoryWork at officeLocal areaShift work$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 communication...RegulatoryTemporary workFlexible hours- ...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
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