- Oracle (Albany, NY)
- …services. + Lead training, communications, and change management activities for access control process adoption. KEY SKILLS AND REQUIREMENTS: + Bachelor's degree ... IT, security, real estate, and compliance partners to ensure that access control systems reliably and efficiently support evolving business growth, regulatory… more
- JPMorgan Chase (Brooklyn, NY)
- …with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control functions. This role will give you the chance to interact ... leadership role as the head of the XVA Product Control team in New York, where your expertise will...integrity of the balance sheet and accounting for the business + Providing detailed analysis and commentary on the… more
- SMBC (New York, NY)
- …+ Procedure Development: Create, update, and maintain detailed procedures for the Business Control Office and for various front office processes and ... area to implement procedures and policies, including assisting with process changes/enhancements, control design, training, and sustainability monitoring.… more
- JPMorgan Chase (Brooklyn, NY)
- …within the FCM team, you will work to ensure a strong and consistent control environment across all business lines and corporate functions. You will have ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control ...Accounting Policy Teams. **Job Responsibilities** + Partner with the business to identify risks and associated controls in support… more
- Eastman Kodak Company (Rochester, NY)
- …and process control systems. * Work closely with operations, process engineers, and maintenance to understand the business and user needs and ... or Equivalent Experience * Knowledge and understanding of Rockwell Automation PLC's and Process Control DCS * Communication skills; ability to interact with… more
- JPMorgan Chase (Brooklyn, NY)
- …with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control functions. This role will give you the chance to interact ... Step into a pivotal role with the XVA Product Control team in New York, where your expertise will...integrity of the balance sheet and accounting for the business + Provide detailed analysis and commentary on the… more
- City National Bank (New York, NY)
- …controls to ensure consistency with internal policies and standards. Additionally, conduct process /risk/ control (PRC) reviews to evaluate and overall control ... goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber...to ensure testing practices meet internal standards. * Conduct Process /Risk and Control (PRC) reviews against IT… more
- Bloomberg (New York, NY)
- Control Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description & Requirements** The ... to make it happen. What's the role? As a Control Management Lead in the Finance and Accounting Product...risk concepts (eg, IT General Controls (ITGCs), operational and process -level controls) + Strong knowledge of technology risk frameworks… more
- JPMorgan Chase (Brooklyn, NY)
- …P&L and Risk, interacting with a range of stakeholders from Front Office, Tech, Financial Control and other key business and control functions. This role ... fast-paced team as a Vice President, supporting Prime Financial Services Product Control . As a Vice President within the Americas Prime Financial Services Product… more
- JPMorgan Chase (New York, NY)
- …AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, problem ... As a Digital Risk and Control Manager - Coverage Lead, you will drive...of defense, identifying weaknesses, recommending improvements, and educating the business on risk posture across the digital product ecosystem-including… more