• Senior Divisional Business Risk…

    Comerica (Charlotte, NC)
    …with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control ... Senior Director Division Business Risk & Control OfficerThe Business Control Director...business leaders, board, and regulators as needed. Organizational, Financial & Talent Management Responsible for the leadership and… more
    Comerica (07/16/25)
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  • Change Management & Cross Border Business

    Citigroup (O'Fallon, MO)
    The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... with business stakeholders to implement corrective actions and enhance control frameworks. + Monitor regulatory changes and industry best practices, adapting our… more
    Citigroup (08/16/25)
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  • Senior Lead Business Execution…

    Wells Fargo (Dallas, TX)
    … Execution Consultant** within **Corporate Properties.** The ** Senior Lead Business Execution Consultant, Change & Control Management** will be responsible ... and large scale solutions + Provide vision, direction, and expertise to senior leadership for implementing innovative and significant business solutions that… more
    Wells Fargo (09/30/25)
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  • Financial Control Analyst…

    Lockheed Martin (Hanover, MD)
    …other Ad Hoc requests \- Collaborate and prepare monthly and annual financial outlooks including Orders, Sales, EBIT, cashflow and other balance sheet results ... suite of software tools, Microsoft Excel in particular \- Understanding basic financial concepts such as cost accumulation, profit and loss calculations, … more
    Lockheed Martin (08/28/25)
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  • Legal Entity Control Manager…

    JPMorgan Chase (Jersey City, NJ)
    …Security-Based Swap Dealer. JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products for ... stakeholders and drive compliance initiatives that impact our business worldwide. As a Legal Entity Control ...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
    JPMorgan Chase (09/14/25)
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  • Senior Associate, Automated Control

    Capital One (Mclean, VA)
    Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a ... and a basic understanding of regulatory requirements and controls as applied to business processes is expected. The Senior Analyst partners with numerous… more
    Capital One (07/24/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide additional ... spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control...inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA… more
    American Express (09/30/25)
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  • AML Quality Control Business Process…

    USAA (Charlotte, NC)
    …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... of what truly makes us special and impactful. **The Opportunity** As business process owner, plans, directs, and coordinates activities for complex processes and… more
    USAA (09/20/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior...conducts baseline review activities. Understands LOB end to end business processes, products, services, financial statement risks,… more
    Comerica (08/22/25)
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  • America Credit Portfolio Group (XVA) Product…

    JPMorgan Chase (Brooklyn, NY)
    …with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control functions. This role will give you the chance to interact ... analysis and commentary on the financials to desk heads, business managers, and senior finance management +...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
    JPMorgan Chase (08/01/25)
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