• Senior Manager - Control Management - RCSA

    American Express (New York, NY)
    …reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and proactively ... risk levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU... and map against risks and processes (eg, cross-BU process - control mapping) + Support BU with identification… more
    American Express (09/30/25)
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  • Manager- Control Management

    American Express (New York, NY)
    … owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk Assessments (PRSA)/Risk Control Self-Assessment (RCSA)) in addition ... assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
    American Express (09/23/25)
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  • US Equities & Trading Control Manager…

    JPMorgan Chase (New York, NY)
    …+ Identify significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly designed, operating effectively, ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US... Self-Assessment mapping and documentation. + Participate in end-to-end process walkthroughs and deep dives with assigned business units.… more
    JPMorgan Chase (09/12/25)
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  • Rates Trading Control Manager - Senior…

    JPMorgan Chase (New York, NY)
    …to work autonomously, manage competing priorities, and adapt to shifting priorities. + Process analysis and design acumen to inform control design. + Solid ... Join the Control Management Organization, which reports to both the...Supervisory tools and policies. + Prepare the business for controls audits and regulatory exams, ensuring issues are followed… more
    JPMorgan Chase (09/11/25)
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  • Senior Project Control Analyst

    Navarro Inc. (West Valley, NY)
    Navarro Research and Engineering is recruiting a Project Controls Analyst IV in West Valley, NY.. Navarro Research & Engineering is an award-winning federal ... nation for DOE/NNSA, NASA, and the Department of Defense. The Sr Project Control Analyst is responsible for supporting the development and execution of project and… more
    Navarro Inc. (09/09/25)
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  • Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... and drive compliance with a broad array of IT controls and audit activities. You will be the Lead...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front… more
    Mizuho Corporate Bank (09/22/25)
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  • Vice President, US Consumer Services…

    American Express (New York, NY)
    …owners) * Facilitate BUs in their risk assessments performance (eg, Risk and Control Self-Assessment (RCSA), Process Self Risk Assessments (PRSAs)) in addition ... assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to Business Unit (BU) process...risk levels, emerging trends and root causes * Categorize controls and map against risks and processes (eg, cross-BU… more
    American Express (09/30/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and manage weaknesses in ... and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve...Administration's internal controls . - Design and implement effective internal … more
    City of New York (09/17/25)
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  • Control Manager - Senior Associate

    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
    JPMorgan Chase (07/25/25)
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  • Head of Business Control & Governance…

    Neuberger Berman (New York, NY)
    …Oversee the implementation of regulatory changes and strategic initiatives, ensuring that all process changes are made with a robust control environment in mind ... **Head of Business Control & Governance - Private Wealth** **Location:** New...Private Wealth business + Build and maintain a comprehensive process and procedure inventory for all Private Wealth activities… more
    Neuberger Berman (09/09/25)
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