- JPMorgan Chase (New York, NY)
- …you someone with an investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills to make a global impact ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams...+ Facilitate the execution of various Front Office supervisory controls , attestations, and exception management. + Collaborate with global… more
- TD Bank (New York, NY)
- …**Internal Control Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Bank of America (New York, NY)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality… more
- HSBC (Buffalo, NY)
- … Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ... operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... gather necessary samples needed to test controls + Rewrite controls to meet control description requirements + Metrics & Reporting + Prepare risk reporting,… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage and coordinate ... Join the Commercial & Investment Bank (CIB) Control Management organization, responsible for defining and overseeing the CIB control environment. This role… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design,… more
- NY CREATES (Albany, NY)
- …Thu Jan 30 2025 Job Description: Job Description for Facilities Systems Control Integrator JOB SUMMARY Operation, maintenance, testing and repair of UPW (Ultra-Pure ... installation, commissioning, programming, troubleshooting and maintenance of SCADA (Supervisory Control and Data Acquisition) systems. Job responsibilities include, but… more