- JPMorgan Chase (Newark, DE)
- …across the organization, including Controllers, Product, and Technology partners. As a Financial Control Program Manager - Senior Associate within ... and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.… more
- Ross Stores, Inc. (Dublin, CA)
- …related results, models and ad\-hoc inquiries\. The Inventory Control Sr\. Financial Analyst will report to the Senior Manager, Inventory Control ... and development for our teams\. **GENERAL PURPOSE:** The Inventory Control Sr\. Financial Analyst will be responsible...range of ad hoc analyses for Executives and other business partners\. The base salary range for this role… more
- JPMorgan Chase (New York, NY)
- … Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying ... to evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify...Excel, PowerPoint) + Ability to understand and summarize relevant business data, identifying key messages for Senior … more
- Citigroup (Getzville, NY)
- … control function, operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Demonstrated ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation ... of controls to manage operational, financial , and compliance risks. They will develop and implement...efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...in creating an effective control environment. The Senior Business Control Specialist will… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable information for IT and business … more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our Corporate and Investment Banking ... with support functions to enhance execution monitoring. + Execute control activities in business -as-usual processes and escalate...to influence, partner, and negotiate solutions to issues with senior business leaders to gain commitment to… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business - Financial - Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank… more
- American Express (Phoenix, AZ)
- …across numerous business units, functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments will:** ... business , meet its objectives and demonstrating an effective control framework. The objective of the first line of...is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product… more