- JPMorgan Chase (New York, NY)
- …of Supervisory attestations and develop Supervisory tools and policies. + Prepare the business for controls audits and regulatory exams, ensuring issues ... Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager... environment, facilitate Front Office supervision, and prepare the business for regulatory exams and audits. Your… more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU process ... portfolios to minimize the company's credit and fraud losses while promoting business growth and delivering superior customer service. The objective of the Credit… more
- JPMorgan Chase (Brooklyn, NY)
- …(ABC) governance and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment Bank, you will engage and ... enhance the existing ABC reporting framework, ensuring effectiveness across Compliance, business , and control partners. + Monitor the framework's effectiveness… more
- 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 ... advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with...significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly… more
- M&T Bank (Buffalo, NY)
- …Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is… more
- New York Power Authority (Marcy, NY)
- …control are maintained in full compliance with applicable NYPA and regulatory maintenance standards. Experience in Instrument/Protection & Controls and ... Instrument & Controls Engineer II Location: Marcy, US **Summary** Leads...design, development, implementation, operation, and maintenance of instrumentation/protection and control systems. Provides engineering knowledge to supervise, direct and… more
- Mizuho Corporate Bank (New York, NY)
- … controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...the business -facing IT group supporting Mizuho's Fixed Income, Equities, Futures… more
- JPMorgan Chase (Brooklyn, NY)
- …Prepare the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues management, regulatory watch areas and ... Join our Finance Control Management team at JPMorgan Chase! Finance ...risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk. As… more
- TD Bank (New York, NY)
- …in partnership with Segment CIOs, risk, legal & compliance partners + Meets P&T regulatory control expectations in partnership with 2LOD risk partners + Ensures ... of Enterprise Protect and P&T and support partners on regulatory responses related to Cyber and Technology Controls...relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews,… more
- Bank of America (New York, NY)
- …in line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy ... controls and metrics related to reporting, and executes quality assurance, quality control , and report production tasks for regulatory reports * Supports the… more
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