- JPMorgan Chase (Newark, DE)
- …+ Work in close partnership with Market Risk, Business Management, Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall ... Good understanding of transaction cycle, infrastructure & associated operational and financial processes and controls + Strong relationship-building and… more
- JPMorgan Chase (New York, NY)
- …+ Bachelor's degree or equivalent experience required. + 7 years of financial services experience in controls , audit, quality assurance, risk management, ... by the world's most significant corporations, governments, and institutions. The Controls Organization, in collaboration with the business, oversees the CIB's risk… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . * Proven experience in control related functions in the financial industry. + Proven experience in ... 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- Nestle (Arlington, VA)
- …available PFME + Maintain analysis of SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition + Act as point of ... as ensuring accurate and timely P&L recognition and overall analysis on financial impact. The position is responsible for ensuring PFME effectiveness measures and… more
- Nestle (Solon, OH)
- …funds + Maintain analysis of SAP budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L recognition + Act as point of ... as ensuring accurate and timely P&L recognition and overall analysis on financial impact. The position is responsible for ensuring PFME effectiveness measures and… more
- JPMorgan Chase (Jersey City, NJ)
- …processes & controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control management framework documents, ... Join a team where your expertise in risk and control management will help shape a proactive and sustainable...Regulatory Topic assessment, Residual Risk view) + Ensure key controls described in relevant AI/ML Analytics related Standards and… more
- JPMorgan Chase (Tampa, FL)
- … control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support ... to regulatory examination engagement + Experience with data taxonomy mapping and strategic control initiatives + Prior involvement in Payment Controls or similar… more
- Bosch (Farmington Hills, MI)
- …: At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on national and ... Bosch's compliance with them. As prominent SME for Export Controls in the US and part of our global...in the US and part of our global Export Control and Sanctions team you will further develop global… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio… more