• GFX Sr. Business Financial Control

    Bank of America (New York, NY)
    GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business -Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America,… more
    Bank of America (12/22/25)
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  • Associate Director, In- Business

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 12 **The Team :** The In- Business Controls team within the Ratings division is dedicated to ensuring ... management culture and resiliency framework. + Coordinate operational resilience activities across business , technology, and control functions as part of the… more
    S&P Global (12/19/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …approach with other business areas, the broader organization and enterprise control functions + Strategic partner to leadership team on the management ... Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of..., Risk and Change Delivery to manage the New Business and Product Approval process . + Build… more
    TD Bank (11/13/25)
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  • Director - Governance and Control

    CIBC (New York, NY)
    …to assist in achieving the mandate to be a premier client-focused global bank. The Business Management Risks and Controls team (the Team ) is responsible for ... risks and controls for existing and new products. US Business Management strives to ensure a sound control...+ Act as a subject matter expert in RCSA process , provide guidance and training to team more
    CIBC (01/07/26)
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  • Director - Control Management - Risk…

    American Express (New York, NY)
    …of risks throughout business processes and systems (along with business process owners) + Lead and develop a team of Control /Risk Management ... Commercial Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk (OR)… more
    American Express (01/06/26)
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  • Risk Control Self Assessment (RCSA)…

    American Express (New York, NY)
    …identification specific risks throughout business processes and systems (along with business process owners) + Support facilitation to BUs in their risk ... Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners… more
    American Express (01/06/26)
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  • Rates and Fixed Income Financing Trading…

    JPMorgan Chase (New York, NY)
    … environment for the North America Rates & FIF trading business , working with a team of risk and control experts. As a Rates & FIF Trading Control ... Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk...policies, and managing operational risk. **Job Responsibilities:** + Drive business control forums with business more
    JPMorgan Chase (11/15/25)
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  • Control Manager Vice President - Chief…

    JPMorgan Chase (New York, NY)
    …& Analytics Control Manager community of practice. Working in partnership with the Control Management team and CAO business / control partners, you ... so, this may be the role for you! Our team is at the forefront of AI governance and...**Job responsibilities:** + Complete relevant assessments in partnership with Control management and Business teams as needed… more
    JPMorgan Chase (11/07/25)
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  • Senior Analyst- Control Management

    American Express (NY)
    …The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout business processes, systems, and platforms, develop ... throughout business processes and systems (along with business process owners) + Facilitate Business...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners… more
    American Express (01/08/26)
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  • Senior Manager, Logistics & Global Control

    Western Digital (Albany, NY)
    …and integrate new technologies and data sources. + **Develop and mentor a diverse team ** of control tower analysts across multiple regions and time zones. + ... Talent Development** + Build and mentor a high-performing, digitally fluent logistics and control tower team ; promote upskilling in AI, automation, and data… more
    Western Digital (12/02/25)
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