- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, transaction approvals, and physical ... 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 (New York, NY)
- …portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- American Express (New York, NY)
- …solutions, and business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse...risk levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- TD Bank (New York, NY)
- …York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... role. **Job Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for… 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
- JPMorgan Chase (Brooklyn, NY)
- Join our Finance Control Management team at JPMorgan Chase! Finance Control Management maintains a strong and consistent control environment across the firm ... through risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk. As a Senior… more
- SMBC (New York, NY)
- … financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced… more
- MTA (New York, NY)
- …control , scheduling, and risk management). Responsibilities Reviews/backchecks Project Controls Analyst work related to estimates, schedules, change orders, ... Senior Project Control Analyst Job ID: 12738 Business Unit: MTA...entire lifecycle of a quality product related to project controls (estimate/schedule). Identifies critical issues in financial … more
- JPMorgan Chase (Brooklyn, NY)
- Step into a pivotal leadership role as the head of the XVA Product Control team in New York, where your expertise will drive financial excellence and strategic ... innovation. This is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders across… more