- American Express (Phoenix, AZ)
- …an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control ... and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide...Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks and processes (eg, cross-BU… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies ... to formal project review ('is this within appetite') and determines mitigating controls . + Completes control implementation QA and post-implementation Review on… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- JPMorgan Chase (Columbus, OH)
- …evaluation framework + Assess business processes to identify and analyze risk and control issues + Verify controls are properly designed and operating ... you are at the center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create a proactive risk and control culture… more
- JPMorgan Chase (Newark, DE)
- …and control environment to identify gaps and determine root causes of control breaks + Ensure controls are properly designed, operating effectively, and ... to create best practice solutions and drive process and control enhancements + Provide expertise in risk/ controls ...+ Bachelor's degree or equivalent experience + Experience in financial services industry with background in controls ,… more
- Robert Half Finance & Accounting (New York, NY)
- …client is hiring a Senior Accountant to help power their mission through financial excellence. As a Senior Accountant, you'll play a key role in maintaining ... + Prepare and review complex journal entries and reconciliations. + Support financial reporting and assist with the preparation of accurate GAAP-compliant statements… more
- JPMorgan Chase (Newark, DE)
- …global funds transfer pricing, offering a unique opportunity to engage in critical financial functions. As a Vice President in the Treasury Chief Investment Office ... Controls team, you will join the CTMO Strategy and Controls team responsible for designing, implementing, and managing a comprehensive control environment for… more
- Huntington National Bank (Akron, OH)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing… more
- First Horizon Bank (Memphis, TN)
- …**Location:** On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control ... testing activities. This role validates the effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and external… more
- Daisy Brand (Dallas, TX)
- …The Corporate Controls MES Engineer will work closely with the Corporate Controls Engineering Manager, Team Leaders, and Senior Engineers to align on ... out of the Dallas, TX Corporate Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more