- 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
- 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
- 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
- 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
- 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
- The Boeing Company (Tukwila, WA)
- …US Navy Finance team is seeking an ** Business Unit Integrator -** ** Financial Analysis (Experienced or Senior )** in **Tukwila, WA** **.** In this exciting ... aspects of the P-8 Program, including the Long-Range Business Plan (LRBP), Estimates at Complete, financial ...Summary Pay Range: Experienced (Level 3): $96,900 - $131,100 Senior (Level 4): $122,400 - $165,600 Applications for this… more
- TD Bank (Greenville, SC)
- …expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
- 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 ... end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you will be… more
- JPMorgan Chase (Columbus, OH)
- …and sustainable environment for the Executive Office. You will collaborate with business partners to identify and address control gaps, support strategic ... direct impact on the safety and success of our business . As a Control Management Associate, you...control self-assessment documentation. This role offers exposure to senior leaders and the opportunity to contribute to the… more
- American Express (NY)
- …with multiple partners across the ETS business unit / functional areas. ** Senior Associate of Technology Risk & Control :** + Facilitate Business ... role? The Technology organization partners with the American Express business to enable, support, and drive the company's growth...themes for intervention and control enhancement. ETS Control Management is looking for a Senior … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The **_Senior Governance & ... control & assurance guidance and support for a business or functional area and implement policies / processes...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- MTA (Brooklyn, NY)
- Senior Quality Control Specialist I-III Job ID: 13451 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... Posted: Jan 13, 2026 Description Job Information: Job Title: Senior Quality Control Specialist I-III First Date...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
- GE Vernova (Oakbrook Terrace, IL)
- **Job Description Summary** The Senior Protection & Control (P&C) and System Engineer works on T&D substations for AC, HVDC and FACTS projects with designers, ... authority while also representing GE with external standards committees (eg IEEE). The Senior Protection & Control Engineer is an established leader in their… 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 ... Medium (SME) and Global and Large (G&L) enterprises. The objective of the GCS Control Management Go To Market/New Product Governance (GTM / NPG) team is to provide… more
- TD Bank (Fort Lauderdale, FL)
- …:** Financial Crime Risk Management **Job Description:** **Department Overview:** As a Senior Manager, Financial Crime Risk Business Oversight, you will ... and implementation of AML/ATF/Sanctions/ABAC Compliance programs + Works with senior business unit management/partners to develop proactive strategies,… more
- JPMorgan Chase (Chicago, IL)
- …identifying and mitigating compliance and operational risks. You will collaborate with business executives to design and implement effective control strategies, ... and project management. + Conduct regular monitoring and assessment of the business 's compliance and operational risk and control environment, leveraging your… more
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