- JPMorgan Chase (New York, NY)
- …control environment. You will deliver an enterprise-wide framework to manage control -related processes, develop and manage the end-to-end process for ... by the world's most significant corporations, governments, and institutions. The Controls Organization, in collaboration with the business, oversees the CIB's risk… more
- City National Bank (New York, NY)
- … to ensure consistency with internal policies and standards. Additionally, conduct process /risk/ control (PRC) reviews to evaluate and overall control ... to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process /Risk and Control (PRC) reviews against IT control descriptions… more
- Amrize (Ravena, NY)
- Process Control Supervisor Requisition ID: 15444 Location: Ravena, NY, US, 12143 Pay Type: Salary Estimated Wage Range $95,000-$106,000/Annually Travel ... more at www.amrize.com/careers (https://www.amrize.com/us/en/careers.html) Description: Join Amrize as a Process Control Supervisor and help construct whats… more
- JPMorgan Chase (New York, NY)
- …+ Process analysis/design/re-engineering acumen - ability to understand a process and associated risk to inform control design. **Preferred Qualifications, ... 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 (New York, NY)
- …team is responsible for leading the design, implementation, and monitoring of controls , partnering with diverse teams to proactively identify and mitigate risks, and ... and continuous improvement across Global Supplier Services. As a Vice President, Control Management in the Corporate Third Party Oversight team within Global… more
- NY CREATES (Albany, NY)
- …Thu Jan 30 2025 Job Description: Job Description for Facilities Systems Control Integrator JOB SUMMARY Operation, maintenance, testing and repair of UPW (Ultra-Pure ... installation, commissioning, programming, troubleshooting and maintenance of SCADA (Supervisory Control and Data Acquisition) systems. Job responsibilities include, but… more
- American Express (NY)
- …for intervention and focus), including conducting independent quality assurance and vertical process testing + Support control monitoring (supplemental to BU ... risks throughout business processes and systems (along with business process owners); design adequate controls and test... and maps against risks and processes (eg, cross-BU process - control mapping) + Support sharing insights, better… more
- 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 (New York, NY)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and compile key ... Support thematic risk reporting (levels, trends, 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
- Bloomberg (New York, NY)
- Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 **Description & Requirements** The energy of a newsroom, the pace ... stakeholders continue to evolve. We are looking for a Control Management Specialist to join our team to be...issues to closure * Monitor and report risks and controls to applicable business forums * Understand the business… more