- Reed Smith LLP (New York, NY)
- …structure make us the go-to partner for complex disputes, transactions and regulatory matters. Our team of 3,000 people (including more than 1,600 lawyers) ... markets. The primary responsibilities will encompass partnering with the Senior Manager of Business Development through the development of pitch decks, drafting… more
- Deloitte (Morristown, NJ)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate ... in areas of financial risk management and reporting. The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance… more
- TD Bank (New York, NY)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- Deloitte (New York, NY)
- …in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within regulatory ... Manager , Regulatory Reporting Our Deloitte ... reporting policies at an enterprise level-including risk and control assessments, operational/data controls , and data analytics-while… more
- Capital One (New York, NY)
- …are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core ... Senior Manager , Business Controls Testing, Enterprise Services...domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory , risk… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry standards, and internal policies + Oversee the… more
- JPMorgan Chase (New York, NY)
- …into control requirements for integration into product design. + Financial services experience in controls , or information security, audit, quality ... Controls is a key function within financial ...assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A)… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, **To proceed with your application, you must be at least 18 years ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2) **Job Description:** At… more
- City National Bank (Jersey City, NJ)
- …experience conducting internal audits within financial institutions. * CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified Public ... audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results,… more
- American Express (New York, NY)
- …on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of risks throughout business ... Risk Reduction team is looking for a Risk and Control Manager who will be focused on...regulatory updates) + Provide recommendations and to elevate controls where there is failure and identify themes across… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...+ Support mapping and gap assessment of current state controls with industry frameworks, or regulatory requirements,… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control ...management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in… more
- JPMorgan Chase (New York, NY)
- … developments impacting the Securities Services business and our clients. As the Regulatory Practice Americas Manager for Securities Services, you will lead the ... a forward-looking inventory, and assess business/client impacts. + Maintain a robust controls framework to mitigate risks associated with regulatory change… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... corporate and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- JPMorgan Chase (Jersey City, NJ)
- …as their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... Join JPMorgan Chase as a Control Manager - Senior Associate within...Bachelor's degree required + 5+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (New York, NY)
- … control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... degree or equivalent experience required. + 7 years of financial services experience in controls , audit, quality...control and risk management concepts, including Risk & Control Self-Assessment. + Experience driving strategic regulatory … more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description:** As a Control Manager - Strategic Testing (Associate) in the Client Onboarding & Documentation (CO&D), you will drive the global Client ... Onboarding & Documentation Controls agenda, focusing on risk identification, monitoring, and compliance....insights to understand and monitor key operational risks and regulatory concerns. You will collaborate with global teams, including… more
- JPMorgan Chase (New York, NY)
- …(CORE), embedding controls into the product development lifecycle to reduce financial loss, regulatory exposure, and reputational risk. + Lead and motivate ... As a Digital Risk and Control Manager - Coverage Lead, you will...a team to minimize financial loss, regulatory exposure, and reputational risk, while… more
- JPMorgan Chase (New York, NY)
- …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager - NA Rates & Fixed ... control experts. As a Rates & FIF Trading Control Manager within the Commercial & Investment...Supervisory tools and policies. + Prepare the business for controls audits and regulatory exams, ensuring issues… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide additional… more
