• Global Real Estate Control Manager

    JPMorgan Chase (New York, NY)
    …on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with… more
    JPMorgan Chase (09/07/25)
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  • Finance Control Management - Control

    JPMorgan Chase (Brooklyn, NY)
    …and evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM team, you will work to ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control ...(inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to… more
    JPMorgan Chase (09/26/25)
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  • US Equities & Trading Control

    JPMorgan Chase (New York, NY)
    … mitigation to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you ... advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal... Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key… more
    JPMorgan Chase (09/12/25)
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  • Business Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    …FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
    JPMorgan Chase (08/09/25)
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  • Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put ... support for Domestic Payments Operations. Within this team the Operational Risk Group Manager is accountable for management of Risk for Payments Operations for NAM… more
    Citigroup (08/08/25)
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  • SWIFT Control Manager - Finance…

    Bloomberg (New York, NY)
    SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy ... and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of individual/business… more
    Bloomberg (09/11/25)
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  • Financial Controls Manager /SOX Controls/…

    TD Bank (New York, NY)
    …controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown,...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
    Heritage Financial Credit Union (08/08/25)
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  • Internal Auditor - Lead Audit…

    Equitable (New York, NY)
    …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... Internal Auditor - Lead Audit Manager ...Controls** : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
    Equitable (08/22/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
    Coinbase (08/09/25)
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