• Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Job Summary:** The Governance & ... Control Analyst III provides specialized business governance and control guidance and support...frameworks or methodologies that relate to activities for own business area + May lead work streams… more
    TD Bank (06/03/25)
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  • Manager Control Management Risk ID,…

    American Express (New York, NY)
    Control Management (CFCM) team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team… more
    American Express (06/03/25)
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  • Client Organization - Control Design…

    Citigroup (Getzville, NY)
    …are executed by the Client businesses. This position will report to the Client Control Design Assessment Team Lead . It is an execution-oriented position that is ... exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control team members from the… more
    Citigroup (05/08/25)
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  • America Credit Portfolio Group (XVA) Product…

    JPMorgan Chase (Brooklyn, NY)
    …President within the Americas Credit Portfolio Group, you will have the opportunity to lead the XVA Product Control team. You will be responsible for managing ... from Front Office, Market Risk Coverage and other key business and control functions. This role will...spans over 200 years and today we are a leader in investment banking, consumer and small business more
    JPMorgan Chase (06/05/25)
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  • Control Testing Senior Manager, Corporate…

    HSBC (Buffalo, NY)
    …people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers ... Senior Manager, Corporate and Institutional Banking you will: + Lead a team of geographically disbursed control ...maintaining a network of Control Owners and Control Operators for the key Business or… more
    HSBC (05/16/25)
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  • Analyst, Corporate Functions Control

    American Express (New York, NY)
    …Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...AENB is the single largest entity within American Express' business , currently representing more than 50 percent of the… more
    American Express (06/03/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the ... risks and the design of effective controls to support business growth and expansion agenda. + Lead ...retain top talent, building a strongly engaged team. + Lead significant investment and insurance control related… more
    Citigroup (03/20/25)
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  • Digital Risk and Control Manager - Credit…

    JPMorgan Chase (New York, NY)
    As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional...spans over 200 years and today we are a leader in investment banking, consumer and small business more
    JPMorgan Chase (04/10/25)
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  • Business Controls Analyst II

    City National Bank (New York, NY)
    …Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Commercial Banking and will partner with ... informed and valuable risk and control perspectives other members of the Business Control team and Business Units. * Coordinate 2LOD Review & Challenge… more
    City National Bank (03/26/25)
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  • CMLSF Lead Business Execution…

    Wells Fargo (New York, NY)
    **About this role:** Wells Fargo is seeking a Lead Business Execution Consultation for the Commercial Mortgage Loan & Securities Finance (CMLSF) chief operating ... and compliance testing, both internal and external. + Work with Business Control Managers on SHRP issue identification and resolution. + Actively collaborating… more
    Wells Fargo (05/30/25)
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