- JPMorgan Chase (Columbus, OH)
- …and knowledge to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance ... JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part...Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to… more
- JPMorgan Chase (Columbus, OH)
- …for career growth and skill development in a market-leading company. As a Vice President, Control Reporting Manager within our Controls team in Consumer & ... Join our Controls team in Consumer & Community Banking (CCB),...Successful execution of responsibilities requires strong influencing, partnering, and executive communications skills interacting across all CCB Control… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Employee Compliance Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... and success of the firm. **Job summary:** As an Executive Director, key senior control manager...control culture by identifying opportunities to initiate new controls capabilities or enhance existing control programs.… more
- BAE Systems (Hill AFB, UT)
- …Program accesses. **Preferred Education, Experience, & Skills** + Experience as a Control Account Manager . + Executive Leadership briefing experience. ... **Job Description** BAE Systems is seeking an exceptional, Program Manager for an exciting opportunity to support the Air Force's acquisition of the next generation… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive ) **General Information** Press space or enter keys to toggle section visibility City Norwalk ... Financial Officer, the **Global Head of Audit and Internal Controls ** (" **Chief Audit Executive ** ") is...leadership team on all major audit issues and internal controls . This individual will manage and control … more
- Bank of America (Chicago, IL)
- Global Financial Crimes Controls , Monitoring & Testing Governance Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... leaders of the FLUs and CFs directly. The position of Global Financial Crimes Controls , Monitoring & Testing Governance Executive within the GFC Program and… more
- JPMorgan Chase (Jersey City, NJ)
- … team is seeking a Vice President level candidate who will be the Control Manager responsible for partnering with the Liquidity & Account Solutions business ... strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... on requirements + Monitoring adherence to requirements + Assessing and documenting internal control weaknesses + Preparing executive and board level materials on… more
- JPMorgan Chase (Jersey City, NJ)
- …firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President, Control Manager within the Chief Data & Analytics Office, you will ... control management framework documents, and championing the Data & Analytics Control Manager community of practice. Collaborating closely with the Control… more
- JPMorgan Chase (Newark, DE)
- …providing insights to senior leadership? Then you've found the right role. As a Control Manager within JPMorgan Wealth Management (JPMWM, you will support the ... Are you passionate about building relationships across organizations, maintaining controls and oversight to ensure compliance, mitigating risks, solving problems,… more
- JPMorgan Chase (Newark, DE)
- Join our Human Resources team as a control manager ! This role offers you the opportunity to thrive in an ever-changing environment that allows you to support ... team. If you are a highly skilled and experienced Control Manager looking for a career move,...+ Evaluate the execution and effectiveness of processes and controls ; Identify trends and take action to remediate gaps… more
- JPMorgan Chase (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... Operations, and Technology engagements to create a complete E2E control program. You will document risks and controls...risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of… more
- JPMorgan Chase (New York, NY)
- **Commodities Business Control Manager Senior Associate - New York** The Markets BCM (Business Control Management) team is responsible for building, ... of control programs such as Risk & Control Self Assessments, Risk Event Reporting, Executive ...line members. + Participate in projects sponsored by Business Control Officer. Includes operating as the project manager… more
- CAE USA INC (Arlington, TX)
- …professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the project controls ... project controls . Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager on issues… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... team is responsible for providing governance and oversight to enhance the control environment to ensure successful remediation of operational risk exposures and… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...and the Global COO to implement the risk and control framework and policies, and partners with functions that… more
- JPMorgan Chase (Newark, DE)
- …providing insights to senior leadership? Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions Control ... that create a more resilient operating environment. + Ensure effectiveness of key controls , review and provide feedback on control testing and draft issue… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow ... this strategic position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for… more
- Citigroup (Tampa, FL)
- …be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional ... by leveraging all source data from across Citi's environment to produce risk and controls reporting to inform leadership decision making. There is a lot of interest… more