- JPMorgan Chase (Columbus, OH)
- …management of operational risk, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Engage with ... our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead...processes and enhance operational efficiency. + 7+ years of financial services experience in controls , audit, quality… more
- Elevance Health (Indianapolis, IN)
- …, and Assurance team in ensuring the stability and compliance of internal controls over financial reporting and audit/ regulatory compliance obligations. Key ... **Risk, Controls , and Assurance Intern - 2026** **Location: Indianapolis,...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- JPMorgan Chase (New York, NY)
- …to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ... significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly...experience required. + 7 years of professional experience in financial services with a background in controls ,… more
- Santander US (Boston, MA)
- Program/Project Manager - I-Banking Regulatory , Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... providing solutions for CIB US with a focus on regulatory and non- financial risk related initiatives. Qualified...goals. Knowledge of industry standards and best practices in regulatory and control aspects of the Markets,… 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 ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...review / challenge, tracking, KPIs, metrics & reporting for control functions including: + Audits (internal, external, regulators) +… more
- CommonSpirit Health (Englewood, CO)
- …work. This position will also ensure that the appropriate administrative and financial controls are followed with items including: project budgets, scheduling, ... **Job Summary and Responsibilities** The System Manager of Quality Control /Quality Assurance provides...required. Minimum (10+) years of experience in leading project controls or other quality related jobs. Thorough working knowledge… more
- DR Horton, Inc. (Arlington, TX)
- …certification recommended * Other applicable certifications are a plus * Mortgage Industry/ Financial Regulatory knowledge is a plus * Five years' experience ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the… more
- M&T Bank (Buffalo, NY)
- …Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Banking Services: Who are We?** Banking Services is… more
- Ameren (St. Louis, MO)
- …regular full-time employees. **_About The Position_** _The Ameren Missouri Project Controls Scheduler is responsible for scheduling all phases of a projects life ... Construction/Installations, Monitoring and Controlling, Close-out). In addition, the Project Controls Specialist may support daily Energy Center outage scheduling of… more
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