• Business Financial Control Product…

    Bank of America (New York, NY)
    Business Financial Control Product Associate- Commodities, CFO Group New York, New York **To proceed with your application, you must be at least 18 years of ... Degree in Accounting/Finance **Skills:** + Analytical Thinking + Attention to Detail + Financial Accounting + Financial Management + Reporting + Business… more
    Bank of America (07/18/25)
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  • Financial Analyst I- Inventory…

    Texas Tech University (Lubbock, TX)
    …capital assets, ensuring accurate financial reporting. As the Inventory Control Financial Analyst, duties include conducting departmental physical inventory ... **41271BR** **Extended Job Title:** Financial Analyst I- Inventory Control **Position...Functions:** + Performs central accounting functions for the Property Management Office within Accounting Services, in accordance with established… more
    Texas Tech University (07/16/25)
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  • Senior Specialist, IT Audits and SOX Compliance

    Charles Schwab (Lone Tree, CO)
    …scoping, testing, concluding, and results reporting for the annual assessments of management 's Internal Control over Financial Reporting (ICFR) for ... SOX and FDICIA, and for the annual assessment of management 's Internal Control over Compliance (ICOC) for...assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is… more
    Charles Schwab (08/02/25)
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  • Construction Financial Cost Control

    Walbridge (Detroit, MI)
    …cost accounting and project controls experience. + Experience with budget development, cost control management and analysis. + Knowledge of Project Control ... projects and function as a liaison with the Cost Control and the project leadership team. You'll provide insights...claims, incentives, and penalties as well as assessing the financial implications of project scope changes and delays, providing… more
    Walbridge (07/25/25)
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  • Manager-Risk ID, Assessment & Testing, Corporate…

    American Express (NY)
    …with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business ... unit Control Management function for several corporate groups...levels, emerging trends and root causes + Experience in financial services industry **Qualifications** Salary Range: $80,000.00 to $165,000.00… more
    American Express (08/01/25)
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  • Vice President of Change and Control

    American Express (Phoenix, AZ)
    …preferred. + 10 years of experience in internal audit, risk management , control functions, or related fields within financial services. + Strong knowledge of ... capabilities and technologies. **About the Role:** The Vice President, Change & Control Management within the Audit Department plays a critical leadership… more
    American Express (07/23/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Newark, DE)
    …Technology, Finance, and Legal to develop a consistent approach to risk and control management . You will be responsible for risk identification and assessment, ... matter expert for relevant projects driven outside of the Control Management organization. + Perform end-to-end issue...+ Minimum 4+ years of professional experience related to financial services, risk management , compliance or legal.… more
    JPMorgan Chase (06/15/25)
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  • Future Senior Manager, Control

    American Express (Phoenix, AZ)
    …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...the external regulatory landscape and current events impacting the financial services industry and be a key leader for… more
    American Express (07/24/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Plano, TX)
    …you are at the center of keeping JPMorgan Chase strong and resilient. The Risk Control Management team provides leadership to create a proactive risk and ... quo and striving to be best-in-class. As a Vice President in the Risk Control Management team, you will foster relationships with our global business partners… more
    JPMorgan Chase (08/03/25)
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  • Capital Planning Quality Assurance, RWA Analytics…

    Citigroup (Tampa, FL)
    …**Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8+ years of relevant… more
    Citigroup (06/18/25)
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