- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager … more
- JPMorgan Chase (Brooklyn, NY)
- …evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM team, you will work to ... Partner with the business to identify risks and associated controls in support of the Firm's control ...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (New York, NY)
- … control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... degree or equivalent experience required. + 7 years of financial services experience in controls , audit, quality...in quantitative reporting for data governance and control reporting . + Advanced proficiency with Microsoft… 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 ... reporting framework, ensuring effectiveness across Compliance, business, and control partners. + Monitor the framework's effectiveness and implement regional… more
- Warner Music Group (New York, NY)
- …This position will also be responsible for overseeing the preparation of various financial reporting deliverables and analyses. This position reports to the VP ... of Financial Reporting . This position requires a minimum...of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding… more
- American Express (New York, NY)
- …Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations ... other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused...assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to… more
- JPMorgan Chase (New York, NY)
- …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates Trading - ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...communicate effectively with senior management. + 3 years of financial services experience in controls , audit, quality… 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 ... evidence collection, review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits...Risk and Controls (GRCC) including: - SOX controls - RCSAs - MGSIL (Mizuho-specific home-office reporting… 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
Recent Jobs
-
Counter Sales
- AC Pro (Lake Havasu City, AZ)
-
Senior Medical Affairs Administrative Assistant
- Eisai, Inc (Nutley, NJ)
-
Accounting Specialist
- vaco (Aliso Viejo, CA)
-
Sr Associate, Gene Therapy
- Insmed Incorporated (San Diego, CA)