- JPMorgan Chase (Plano, TX)
- …Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial...operating effectively, and essential to a proactive risk and control culture. + Perform ongoing analysis of program… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments… more
- JPMorgan Chase (Columbus, OH)
- …risk and control self-assessment documentation. This role offers exposure to senior leaders and the opportunity to contribute to the ongoing improvement of our ... Join a team where your expertise in risk and control management will help shape a proactive and sustainable...sound change management protocols. + Perform ongoing analysis of program -related data and develop ad-hoc reports to support business… more
- Wells Fargo (Charlotte, NC)
- …the ability to navigate a highly matrixed environment, build strong relationships with senior leaders across CIB Operations Control and CIB Operations, and ... it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...this role:** The Corporate & Investment Banking (CIB) Operations Control organization serves as the first line of defense… more
- ADM (Chicago, IL)
- …profitability analysis and reporting including return on capital metrics. The Financial Control Analyst will report directly to the Sr Accounting Manager to ... **103263BR** **Job Title:** Financial Control Analyst - Chicago, IL...exchange, clearing fee rates under the direction of the Sr . Accounting Manager covering $350,000,000 in annual direct expenses.… more
- Capital One (Wilmington, DE)
- Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on...AI risk. Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of… more
- Wells Fargo (Charlotte, NC)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice ... it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...of business at wellsfargojobs.com. The Corporate & Investment Banking Control organization serves as the front line of risk… more
- American Express (New York, NY)
- …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 Go To Market/New Product Governance (GTM /...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- AeroVironment (Albuquerque, NM)
- …environment + Able to communicate with all levels of management and present financial results to Senior leadership + Has effective problem-solving, analytical ... FFP LOE, CPFF & CPIF) to ensure compliance to financial clauses and deliverable deadlines + Responsible for the...project and AOP requirements + Prepare / implement revenue recognition methodology and monthly variance analysis + Maintenance and… more
- Citigroup (Getzville, NY)
- …**Responsibilities** : + Help execute control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk & Control ... 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more