- S&P Global (Chicago, IL)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control design.… more
- JPMorgan Chase (New York, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you ... + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design,...Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk;… more
- JPMorgan Chase (Newark, DE)
- … control issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll ... JPMorgan Chase is seeking a Control Manager to join our Corporate...of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), ... Control Management maintains a strong and consistent ...on emerging issues; + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and ongoing control ...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- Guardian Life (Holmdel, NJ)
- …and dynamic professional to join our team and help advance our internal communications-focused and content and channel operations. This role involves overseeing the ... management and activation of engaging content across our internal platforms and communication channels, supporting a positive and cohesive experience for colleagues… more
- Santander US (Austin, TX)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... Sr. Associate , Business Control & Risk Management...sufficient to address root cause and prevent recurrence. + ** Internal Control ** Testing: Implement and maintain … more
- Santander US (Quincy, MA)
- Sr. Associate , Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make** : The Sr. Associate , Business Control & Risk Management operates...all exam related activities related to metrics including regulatory, Internal Audit and Credit Risk Review. + **Manage and… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Niagara Bottling LLC (Temple, TX)
- …competitive compensation and benefits packages for our Team Members. Plant Inventory Control Associate The team member in this position accurately maintains ... associated with material movements. + Responsible for the integrity, accuracy and control of all in house materials. + Compiles records by SKU, quantities,… more