• Process Risk Experienced Manager (Banking…

    Grant Thornton (New York, NY)
    …experience preferred + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business more
    Grant Thornton (07/25/25)
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  • Business Manager Americas Business

    JPMorgan Chase (New York, NY)
    …+ Identify internal control issues or inefficiencies and own solutions ( business process reengineering, technology enhancements, control environment), + ... of $3.4 trillion and operations worldwide. It operates across four major business segments, including: Asset & Wealth Management, Corporate & Investment Banking,… more
    JPMorgan Chase (08/21/25)
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  • Business Process Analyst - HNAS

    Highmark Health (Albany, NY)
    …initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, ... Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational… more
    Highmark Health (06/17/25)
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  • Compliance Risk Management Lead - Vice President

    JPMorgan Chase (New York, NY)
    …issues for the business to remediate through action plans and partnering with the business process owners in control design, control evaluation, and ... the opportunity to work with key stakeholders including the business , Legal, Risk, Control Management, Technology, Internal...attention to detail and proven ability to identify potential process and control issues and develop and… more
    JPMorgan Chase (08/17/25)
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  • Campus Undergraduate Summer Internship Program…

    American Express (New York, NY)
    …by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing ... evaluate risk, document processes under review, complete audit tests (including business process and technology control tests), and document results… more
    American Express (08/15/25)
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  • Market Risk Auditor

    Bank of America (New York, NY)
    …audit's role and objectives and how risk-based auditing is used to assess business process control environment effectiveness. + Has strong presentation ... programs; develop & communicate evidenced-based conclusions on the effectiveness of business process controls; validate issues; manage stakeholder relationships)… more
    Bank of America (07/16/25)
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  • Asset Management - Alternatives Product…

    JPMorgan Chase (New York, NY)
    …not limited to the Independent Board(s) and Investment Committee(s) + Assist in developing business process specifications and control and process ... updates to senior management + Support the project management lifecycle of business process projects and the operational build-out of new product initiatives +… more
    JPMorgan Chase (06/08/25)
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  • Business Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    …fast-paced and dynamic environment, you've found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams in Trading ... an investigative mindset, problem-solving skills, and a passion for process controls? If you are looking to use those...Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for… more
    JPMorgan Chase (08/09/25)
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  • AVP, Business Risk and Control Sr.…

    Citigroup (Getzville, NY)
    …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams to ... risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions… more
    Citigroup (08/08/25)
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  • Associate Director, In- Business

    S&P Global (New York, NY)
    …standards of performance and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is responsible for providing ... the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated...team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we… more
    S&P Global (07/30/25)
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