VP, Internal Controls Testing & Risk Oversight
Mizuho Financial Group Inc.
Mizuho Financial Group Inc. is seeking a Vice President for Business Risk and Control focused on Internal Control Testing. In this role, you will lead risk-based control testing to ensure operational effectiveness and compliance within Mizuho U.S. Operations. The ideal candidate will have over 7 years of experience in operational risk, strong ability in auditing, and solid communication skills to interact with senior stakeholders. This position offers a hybrid working model and an extensive benefits package. #J-18808-Ljbffr Mizuho Financial Group Inc.
$125k - $280.5k
Job Description: Job Title: Control Oversight Corporate Title: Vice President... ...environment and mitigate risks by overseeing and supporting... ...the Firm’s risk management, internal controls, governance, and... ...including input into assurance testing by 1LoD, 2LoD and 3LoD...RiskWork at officeRemote workWork from home$145k
...Securitized Product Business Oversight Compliance - VP, where you’ll provide... ...and mitigate risks. You’ll work closely with business and control partners, applying strong... ...changes, processes, testing and systems.... ...ensuring the bank’s internal policies align with international...RiskHourly payTemporary work$135k - $192k
Technology Risk Management Control Officer will serve as a Technology Risk SME... ...Control design, assessments, and testing methodologies. Knowledge... ...examinations and oversight activities. Strong problem... ...exposure and evaluation of internal controls. Understanding of...RiskLocal areaRemote work$91k - $145.6k
...Job Description The Group Risk Specialist provides a comprehensive... ...area. The role provides oversight, commentary, and... ...Risk Oversight (2LOD), and Internal Audit (3LOD). The second line... ...also contribute to end‑to‑end controls testing and validation—from planning...RiskLocal area$74.72k - $89.67k
...You’ll Do This role leads end-to-end oversight of high-risk reconciliation and proof processes, ensuring... ...with regulatory requirements and internal control standards. The position provides... ...quality control reviews and control testing for deposit operations processes; define...RiskRemote workFlexible hours- ## Senior Risk Analyst - 2LoD Controls Testing and OversightApplyremote type: Hybridlocations: New York, New... ...Analyst may support and/or provide oversight, commentary, and strategy analysis... ...(1LOD), Risk Oversight (2LOD), and Internal Audit (3LOD). The second line is independent...RiskWork experience placementLocal areaWork from homeFlexible hours
$101k - $132k
...team will provide more details.Risk and control officer will be responsible... ..., risk assessments, control testing, risk metric reporting,... ...operations business lines with internal audits and/or RCSA’s. **Responsibilities... ...with sometimes limited oversight/information from inception...RiskWork at officeLocal areaRemote work$135k - $202.5k
...lead audit coverage of valuation risk across the Fixed Income business. The Internal Audit Division (IAD) drives attention... ...Stanley’s system of internal control, including risk management and governance... ....g., risk assessments, planning, testing, reporting and continuous...RiskTemporary workWork at office- We are hiring a VP, Internal Auditor who wants more than a controls checklist — someone who is curious, business-minded,... ...them on substance, identify emerging risks before they become issues, and... ...sharpen risk identification, streamline testing, and improve audit quality...Risk
$120k - $205k
...to join the Treasury Control Production team within... ...reporting under US GAAP, International GAAP and the global... ...development, management and oversight of financial... ...and controls of Credit Risk Standardized RWA and Supplementary... ...group activities and testing of policies and...RiskFull timeTemporary work$220k - $350k
...the Role Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Impact The Head of Technology... ...(CIO) to own the strategy and oversight of first-line risk across the... ...responsibility for the annual testing of related IT SOX controls and...RiskWork at officeFlexible hours2 days per week$170.1k
...Corp. seeks AVP, CCAR Process Oversight and Control in New York, New York (... ...quarterly capital adequacy stress testing process including, but not... ...across Finance, Risk, IT, QA and Senior Management... ...Collaborate with Barclays Internal Audit and Chief Controls Office...RiskHourly payFixed term contractBank staffWork at officeRemote work$150k - $175k
...Opportunity Gridline is seeking a VP, Fund Controlling to serve as the departmental... ...our growth. You will lead internal associates and external... ...Own the end-to-end financial oversight for all Gridline products, ensuring... ...and mitigating operational risk. LPA & Compliance Oversight...RiskRemote workFlexible hours$230k - $270k
...experience and proprietary risk‑modeling capabilities... ...Fortitude Re. The VP, Fixed Income & Capital... ...also contribute to the oversight and surveillance of the... ...structuring recommendations to internal governance bodies,... ...characteristics and testing), military and veteran...RiskWork at office$61.88k - $99.32k
...in New York is looking for a Governance & Control Analyst III to provide specialized... ...control guidance. The role includes conducting testing across business processes and supporting... ...a solid understanding of governance and risk and have 4+ years of relevant experience....Risk- ...highly experienced and strategic VP, Controller to join our leadership team.... ...of 30, including ultimate oversight of our accounts receivable,... ...the effectiveness of all internal controls. Oversee statutory... ...mindful of proper governance, risk mitigation policies, and internal...Risk
- You’ll join our central Control Management team and play a pivotal role... ...initiatives and modernize risk and control execution through... ...and to adhere to regulatory and internal policies, standards and procedures... ...reporting Partner with the Testing Center of Excellence (TCoE) to...RiskWork at office
$100k - $250k
Controllers, Regulatory Policy, Vice President, New York New York, NY... ...the impact of domestic and international regulatory capital developments... ..., Corporate Treasury, Risk, Legal, Product Control and... ...Preparing capital and stress testing materials for the firm's Board...RiskFull timeTemporary workPart timeWork at office$175k - $240k
...President, Alternatives Fund Controller to join the team, with a focus... ...to support both ongoing fund oversight and new product development... ...accurate delivery of reporting to internal stakeholders and investors... ..., reducing operational risk, and improving scalability, including...RiskShift work- Barclays seeks an AVP for CCAR Process Oversight and Control in New York, New York. This role involves... ...the quarterly capital adequacy stress testing process, collaborating with cross-... ...ideal candidate will manage financial risks, ensure documentation accuracy for CCAR...Risk
- Role Overview The Front Office Risk & Control team provides a central hub... ...demonstrates governance and oversight for all business and... ...Analyst reviews and documents all internal processes and controls to ensure... ...execute first‑line control tests. Provide oversight and...RiskWork at officeRemote work
$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across... ...0 business units. You will perform risk assessments, execute audit testing, and communicate observations to... ...ensuring compliance with internal controls and SOX regulations, as well as participating...Risk- ...(the firm). As part of Risk Management and Compliance... ...providing independent oversight, challenge, and subject... ...with business and control functions to ensure robust... ...and guide monitoring, testing, and risk assessment programs... ...examinations, internal audits, and independent...RiskWork experience placement
- ...Sr. Manager de Riesgo y Control Working at Citi is far... ...MCA, QA, Monitoring & Testing, Issue Management and/or... ...for effective end to end oversight, design, implementation... ...in-business/function risk and control responsibilities... ...according to the internal processes, standards and...RiskWork at officeLocal area
$157.4k - $262.3k
Senior Manager of Enterprise Risk & Controls Senior Manager of Enterprise... ...control inventory, control testing and insight surrounding risk... ...functions autonomously in the oversight or execution of one or more... ...Regulatory Agencies, Internal Audit and Legal as required...RiskTemporary workWork experience placementWork at office$160k - $180k
...President Department: Internal Audit Location: New... ...reinforcing the firm's sound risk culture and control environment. We... ...Internal Auditor (VP) - Market Risk Management... ...of Defense (2LoD) oversight of market risks within... ...execute data‑driven testing procedures to identify...RiskRelocation package$165k - $275k
Role Summary Serve as senior Finance Risk lead for all internal audit-related interactions across Finance, acting as the... ...and internal audit teams to ensure comprehensive oversight of audit activities, findings, and control framework evaluations across the organization....RiskTemporary work$140k - $185k
...About This Role This Portfolio Risk & Controls Analyst description... ...portfolio risk, governance, and oversight roles featured on the Career... ...portfolio-wide risk monitoring, internal controls, and governance... ...sensitivity, downside, and stress-testing analyses at the asset and...RiskFull timeInternship- ...at JPMorganChase, where your expertise in risk management and compliance will shape the... ...continuous improvement. As a Vice President Control Manager within the Consumer Banking... ...environment Forge strong partnerships with internal stakeholders, driving open communication...Risk
$135k
Join Barclays as a VP - Business Control Partner, Risk Solutions Group, where you will play a pivotal role... ...This includes providing thoughtful oversight and task on risk identification, issues... ...and effectiveness of the banks internal control framework to support the mitigation...RiskHourly payTemporary work
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