- Bloomberg (New York, NY)
- …support to our business partners by providing insight on business performance, financial oversight and thought leadership. The Finance Control Management Team ... processes, and IT General Controls + Strong knowledge of audit process, control evaluation and testing methodologies, and other Financial and Operational… more
- JPMorgan Chase (Tampa, FL)
- Join JP Morgan Payments, a leader in global financial services, as a Control Manager - Associate. In a rapidly digitizing world, you'll play a key role in ... team that supports cash management, liquidity, and more for clients worldwide. As a Control Manager - Associate within JP Morgan Payments, you will be tasked… more
- Insight Global (Chicago, IL)
- …revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee monthly/annual external reporting, ... Job Description Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join the financial team and manage 1-2 Financial … more
- JPMorgan Chase (Tampa, FL)
- …services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... audit, quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control… more
- Robert Half Finance & Accounting (Newark, DE)
- …with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international business units. The ... One of our thriving clients is looking to add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data… more
- AON (Chicago, IL)
- …and application of accounting policies, and ensure accountability for all aspects of financial control + Assist Revenue Manager with External and ... application of accounting policies, and ensure accountability for all aspects of financial control + Assist Revenue Manager with External and Internal Audit… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:**… more
- JPMorgan Chase (Newark, DE)
- Are you a highly skilled and experienced Control Manager looking for your next career move? Do you have 5+ years of financial service experience in controls, ... The HR Controls team is looking for a lead control manager to support HR Hire and...support, and oversee the execution of the Risk & Control Self-Assessment to mitigate financial , regulatory, and… more
- American Express (New York, NY)
- … and Senior Manager (Band 35) opportunities within the Corporate Function Control Management team at American Express National Bank (AENB).** You Lead the Way. ... of the Currency (OCC) for wide-ranging safety and soundness and the Consumer Financial Protection Bureau (CFPB) for adherence to federal consumer financial laws.… more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and ... and futures business, specializing in a wide range of financial products for clients worldwide. Join JPMS LLC, a...our business worldwide. **Job Summary:** As a Legal Entity Control Manager within the JPMS LLC … more
- Citigroup (Getzville, NY)
- …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed ... assisting in the proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence,… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data Office, you will be responsible ... control management framework documents, and supporting the Data Control Manager community of practice. This role,...conjunction with business partners. + 7 plus years of financial services experience in control management, audit,… more
- JPMorgan Chase (Columbus, OH)
- …for career growth and skill development in a market-leading company. As a Control Manager Vice President within the Global Customer Platform (GCP) Product ... of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial ...including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Engage… more
- JPMorgan Chase (Newark, DE)
- As a Control Manager Vice President in AWM's...of the Risk & Control Self-Assessment, including control breaks and resolutions, to reduce financial ... support for the end-to-end execution of CORE processes, including control breaks and resolutions, to reduce financial ...including control breaks and resolutions, to reduce financial loss, regulatory exposure and reputational risk + Ability… more
- Jabil (Florence, KY)
- …Please apply if you want to join a growing team! JOB SUMMARY Manage, control and direct all inventory control , which includes receiving, stockroom, shipping, and ... RESPONSIBILITIES Recruitment and Retention: . Recruit, interview and hire Inventory Control , Stockroom, Prep and Shipping Supervisors. . Communicate criteria to… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The...subject matter expertise and provide more valuable application of control testing. HR and Financial Management * ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO)...Understands LOB end to end business processes, products, services, financial statement risks, controls and risk profile. * Adheres… more
- JPMorgan Chase (Columbus, OH)
- …of risk across Asset Wealth Management's US Private Banking Product Management. As a Control Manager , Vice President in the Asset and Wealth Management ... Control group, you will be responsible in maintaining a...Confluence + Project Management + Minimum 7 years of financial services experience in controls, audit, quality assurance, risk… more
- JPMorgan Chase (Columbus, OH)
- …priorities that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Consumer Bank Branch Network Product ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational… more
- JPMorgan Chase (Columbus, OH)
- …that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Global Customer Platform (GCP) Product ... As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational… more
- Citigroup (Jacksonville, FL)
- US Personal Banking & Wealth Financial Crimes & Fraud Prevention ("FCFP") Control is an organization of control professionals dedicated to the design, ... and mitigate illicit economic activity across Fraud Prevention and Financial Crimes domains. FCFP Control is responsible...control practices and outcomes. The Business Risk and Control Group Manager is accountable for management… more
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