- Eclaro (New York, NY)
- …technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and strategies ... office business control or compliance or risk management experience covering the corporate and investment...of banking products and processes Familiar with risk and controls in the business mentioned Analytical skills Makes sound… more
- JPMorgan Chase (Brooklyn, NY)
- …knowledge to ensure the security and success of the firm. **Job Summary:** As a control manager within Finance Control Management (FCM) at the Executive ... of operational risk and the control environment, control design and evaluation, issue management as...including managing control committees and forums. This Control Manager role will support the Corporate … more
- American Express (New York, NY)
- …considered for future Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management team at American Express National ... in accordance with the OCC's Heightened Standards guidelines. The ** Corporate Function Control Management Team**...Reporting team is to establish the Operational Risk and Controls strategy for AENB, set up a foundational governance… more
- JPMorgan Chase (Brooklyn, NY)
- …an effective control environment. The role partners with Lines of Business, Corporate Functions, Control Management , and second line of defense. You ... Finance Control Management maintains a strong and...information and reporting about the Line of Business and Corporate Functions operational risk and control environment… more
- PSEG (Newark, NJ)
- … Management Professional Certification (PMP) * Demonstrated leadership role in cost control , data management or corporate initiatives * Microsoft Access ... time to join PSEG. **Job Summary** The Principal Project Controls Engineer - Cost is responsible for developing and...account closing for active projects within the EPMO Cost Control Team. The candidate in this role will utilize… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with Operational Risk Management and Business Controls Management to ensure that technology risk and control taxonomies are optimised, ... Controls Director will be a part of the Control and Operational Risk Evaluation (CORE) team within GRC....Information Risk Managers and Technologists in our Businesses and Corporate Functions, Operational Risk Management & Compliance,… more
- JPMorgan Chase (Jersey City, NJ)
- The Corporate Control Management is...a Data Management Product Owner/Analyst within the Controls Management Data Governance team, you will ... feeds. You will be a key player in the Controls Management Controls Room, a...to large scale projects + Experience working with internal control and risk management is a plus… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer. This position will be in the CIB Markets Business Control organization, ... of RCSA **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,...understand and operate successfully in a complex, heavily matrixed corporate environment **Pay Range** Reflected is the base pay… more
- JPMorgan Chase (Jersey City, NJ)
- As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management helps the business/ corporate functions to prevent, detect and monitor ... proof our business in an ever-changing global landscape. In Control Management , we are strategic partners, working...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Bank of America (New York, NY)
- …internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) business (eg ... sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to… more
- JPMorgan Chase (New York, NY)
- …market data sources through advanced analytics platforms. As a Vice President of Corporate Controller in the Valuation Control Group Commodities team, you will ... Valuation Control Group covers a broad range of products...Gas business, challenging the trading business to ensure appropriate constraints/ controls in place. + Identify emerging valuation risks and… more
- Wells Fargo (New York, NY)
- …for evaluating or testing controls and assessing results, and identifying control deficiencies + Strong project management skills and the ability to ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology… more
- Scotiabank (New York, NY)
- …of advice, products and services, including personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition...a full range of investment banking, credit and risk management products and services relevant to the financing and… more
- SMBC (White Plains, NY)
- … controls testing program delivery, including conducting walkthroughs, developing control test scripts, and supporting design and operating effectiveness testing. ... and Control Self-Assessments (RCSAs) for Information Technology Risks and Controls that support business departments. * Regular review of Policy Relevant… more
- Mizuho Corporate Bank (New York, NY)
- …purpose of recommending approval, denial or alternate structure while addressing to Management and any credit deviations or concerns. Duties also include preparing ... + Provide prompt service to the customer and lenders, as agent + Control conditions precedent, drawdowns and repayments of the assigned transactions + Coordinate the… more
- JPMorgan Chase (New York, NY)
- …key controls in Policies and Standards are appropriately implemented, developing control management framework documents, and supporting the Data Control ... community of practice. This role, in partnership with the Control Management team and CDAO business/ control...governance and oversight associated with Data related risks and controls within CORE, and common control coverage… more
- Mondelez International (East Hanover, NJ)
- …in internal controls and audit practices including expertise in risk/ control frameworks, enterprise risk management processes, financial policies and ... Uniquely Yours.** You will partner with financial and operational management to understand and enhance internal control ...management as it relates to process, risks and controls . + Participate as an advisor to senior leaders… more
- Citigroup (New York, NY)
- …with senior management , the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner ... . + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? +… more
- JPMorgan Chase (New York, NY)
- …execution of various Front Office supervisory controls , attestations, and exception management . + Lead / Coordinate end-to-end audits, control testing, and ... Self-Assessments. + Develop strategies to address identified risks and enhance the control environment; ensure controls are properly designed, implemented and… more
- Bank of America (New York, NY)
- …analytical - Able to work with large data sets and workflows **Skills:** + Controls Management + Issue Management + Monitoring, Surveillance, and Testing ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
