• Manager- Control Management

    American Express (New York, NY)
    …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
    American Express (09/23/25)
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  • US Equities & Trading Control Manager…

    JPMorgan Chase (New York, NY)
    … control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners ... significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly designed, operating effectively, and essential to a… more
    JPMorgan Chase (09/12/25)
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  • Associate - Product Control Prime Brokerage

    TD Bank (New York, NY)
    …the oversight and governance related to execution and reporting of daily P&L & controls , and monthly close of TDS Financials, in support of TD Securities' business ... that business lines adhere to policies and procedures, and controls are effective. **Job Description** Within Controller & Chief...Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep… more
    TD Bank (08/27/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process assessments. This… more
    Confluent (09/16/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …global financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager to… more
    SMBC (08/14/25)
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  • Global Real Estate Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... 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 in… more
    JPMorgan Chase (09/07/25)
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  • Operations Control Tower - Vice President

    Mizuho Corporate Bank (New York, NY)
    …operational incidents and any relevant information related to the overall control environment. + Coordinate with other internal functions (Non-Financial ... are seeking an experienced Operations professional to join our Control Tower team. The Control Tower oversees...Maintain mapping of all Operations processes to align all controls and reporting requirements. + Facilitate the completion of… more
    Mizuho Corporate Bank (08/16/25)
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  • Head of Business Control & Governance…

    Neuberger Berman (New York, NY)
    **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of Private ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will be… more
    Neuberger Berman (09/09/25)
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  • Generative AI Monitoring Analyst, Compliance…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 11 **About the Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a ... Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports...position supports the mitigation of risks and enhancement of controls for the ongoing quality of S&P's ratings, research,… more
    S&P Global (09/17/25)
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  • Campus Undergraduate Summer Internship Program…

    American Express (New York, NY)
    …business process audit teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and interpret results. + ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our… more
    American Express (08/15/25)
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