• Firmwide Regulatory Reporting & Analysis…

    JPMorgan Chase (Newark, DE)
    …services professional within the Data Reporting and Controls team. As a Firmwide Regulatory Reporting & Analysis (FRRA) - Data Controllers & Reporting (DCR) ... - Associate within the Data Controllers & Reporting Team, you...Reports ie FR Y-9C, Call Report & CCAR. The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within… more
    JPMorgan Chase (11/15/24)
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  • Financial Controller, Firmwide Loans,…

    JPMorgan Chase (Newark, DE)
    Join JPMorgan Chase as a Financial Controller and support firmwide loans across all lines of business. As a Firmwide Financial Controller (FFC) at JPMorgan you ... General Ledger Reconciliation and Substantiation (GLRS) reporting and governance, inter-entity control & governance, manual accounting / bookings to the General… more
    JPMorgan Chase (11/02/24)
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  • Corporate Controllers - Control Manager…

    JPMorgan Chase (Newark, DE)
    Control Management is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk ... evaluation of controls and sustainable solutions to mitigate operational risk. As a Control Manager - Sr. Associate within Corporate Controllers, you will… more
    JPMorgan Chase (10/04/24)
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  • Corporate Controllers - Control Manager…

    JPMorgan Chase (Brooklyn, NY)
    …and evaluation of controls, and sustainable solutions to mitigate operational risk. As a Control Manager - Sr. Associate within the Finance Risk and Controls ... processes, risk assessments, and executive reporting across Corporate and Firmwide Finance to help promote an effective control...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
    JPMorgan Chase (10/03/24)
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  • Associate HR Controls Project Manager

    JPMorgan Chase (Newark, DE)
    …+ Cover project management and project execution related tasks for Control Programs within HR working in partnership with Firmwide central oversight teams, ... Join our team today as an Associate Control Project Manager! Working within...suitable for stakeholders & business partners and communicate overall program progress and recommendations/decisions. + Programs and… more
    JPMorgan Chase (10/13/24)
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  • Controls Program Manager - Associate

    JPMorgan Chase (Newark, DE)
    …framework aligned to the business goals of the HR Function and the firm. As a Control Programs Manager - Associate within our HR Control Management ... and well-organized Control Management end-to-end process and program framework for control programs ,...Control Initiatives to ensure HR is compliant with Firmwide Policy, Standards, and Procedures + Maintain, update, and… more
    JPMorgan Chase (10/07/24)
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  • Corporate Finance - Financial Analysis…

    JPMorgan Chase (Columbus, OH)
    …while protecting our fortress balance sheet. As a Financial Analysis - Associate , within Corporate Finance, you will analyze financials and prepare reporting, while ... will assist your team and peer groups with special projects to support firmwide strategic initiatives. This role provides a unique opportunity to interact with… more
    JPMorgan Chase (11/02/24)
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  • Risk Management & Compliance - Governance Senior…

    JPMorgan Chase (Columbus, OH)
    The Risk Management and Compliance (RM&C) Document Governance team is a firmwide corporate function responsible for implementing and managing the firm's governance ... Governance, who, in turn, reports to the firm's Chief Control Officer. The group is of central importance to...As a Risk Management & Compliance - Governance Senior Associate within the CCOR team, you will manage the… more
    JPMorgan Chase (10/16/24)
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  • Data Management Product Owner Associate

    JPMorgan Chase (Jersey City, NJ)
    The Corporate Control Management is seeking an established associate to join the team as a Data Quality / Data Management Product Owner. In this role you should ... key player in the Controls Management Controls Room, a Firmwide Reporting Utility that aims to standardize control...contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These… more
    JPMorgan Chase (09/21/24)
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  • Financial Reporting ( Program Management),…

    JPMorgan Chase (Newark, DE)
    …management, controls, data modelling, data aggregation, analytics, and reporting. As a Program Management Associate within the FRRA Innovation Strategy team, ... is always maximizing delivery value against the firm's & FRRA goals. The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance. The… more
    JPMorgan Chase (10/26/24)
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  • Compensation Operations Governance,…

    JPMorgan Chase (Plano, TX)
    …to compensation systems + Manage the Business Aligned Incentive Compensation Quality Assurance programs + Partner with Risk and Control partners to evaluate ... of our information, processes, and systems. As a Compensation Operations Governance Associate , you will take on a variety of responsibilities, including managing and… more
    JPMorgan Chase (11/22/24)
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  • External Reporting Controller - Loss Share…

    JPMorgan Chase (Newark, DE)
    …protecting our fortress balance sheet. As an External Reporting Controller-Loss Share, Associate within the Firmwide Regulatory Reporting & Analysis (FRRA) team, ... The Firmwide Regulatory Reporting & Analysis (FRRA) team is...written and oral communication abilities + Promotes a robust control environment and owns well controlled processes **Preferred Qualifications,… more
    JPMorgan Chase (10/03/24)
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  • Risk - Investment Risk & Analytics - Fiduciary…

    JPMorgan Chase (Columbus, OH)
    …review and deep-dive assessments of suitability and fiduciary activities, metrics, and control activities for JPM Wealth Management (JPMWM). You will work closely ... with other Risk Management colleagues, the Business, and key control functions including Legal, Compliance, Audit, and Control Management, to provide valuable… more
    JPMorgan Chase (11/07/24)
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  • Screening Governance Associate

    JPMorgan Chase (Columbus, OH)
    …best practices and control standards as applicable to the Name Screening program . + Make decisions on day-to-day issues and refers to manager on decisions ... striving to be best-in-class. As an AML/KYC Officer - Associate in Consumer & Community Banking Anti-money Laundering/Know Your...a variety of controls activities to ensure adherence to firmwide policies and standards. You will be responsible for… more
    JPMorgan Chase (11/18/24)
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  • Technology Risk, Senior Associate

    KPMG (Los Angeles, CA)
    …and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs + Experience with IT risk management operating models, ... **Business Title:** Technology Risk, Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los… more
    KPMG (11/14/24)
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  • Senior Associate , Financial Crimes…

    KPMG (Boston, MA)
    **Business Title:** Senior Associate , Financial Crimes Analytics **Requisition Number:** 119351 - 40 **Function:** Advisory **Area of Interest:** **State:** MA ... a career in Advisory. KPMG is currently seeking a Senior Associate , Financial Crimes Analytics to join our Advisory Services (https://advisory.kpmg.us/) practice.… more
    KPMG (11/09/24)
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  • External Reporting Senior Associate

    JPMorgan Chase (Brooklyn, NY)
    Join our dynamic External Reporting team as a Senior Associate controller, and play a pivotal role in our line of business results, feeding into firmwide ... reporting. **Job summary:** As an External Reporting Senior Associate within the Commercial & Investment Bank team, you will have the chance to cooperate and work… more
    JPMorgan Chase (11/20/24)
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  • Senior Associate , IAER Banking

    KPMG (Stamford, CT)
    …delivery of Quality Assurance Reviews (QAR) of the Internal Audit Function + Conduct control testing for purposes of SOX Programs , Internal Audits, and other ... **Business Title:** Senior Associate , IAER Banking **Requisition Number:** 119453 - 20...including additional elements such as the development of audit programs and workpaper documentation + Lead and/or assist in… more
    KPMG (11/16/24)
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  • Senior Internal Audit Associate - Chief…

    JPMorgan Chase (Jersey City, NJ)
    …join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be responsible for ... assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization. CDAO governs and… more
    JPMorgan Chase (11/05/24)
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  • Risk Management - Wholesale Credit Risk…

    JPMorgan Chase (Plano, TX)
    …status quo and striving to be best-in-class. As a Quantitative Developer Associate within our Wholesale Credit Quantitative Research Model Implementation Team, you ... + Implement efficient numerical algorithms using Python libraries + Build object-oriented programs for Risk Analytics and integrate new models into the Firmwide more
    JPMorgan Chase (10/26/24)
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