- Motion Recruitment Partners (New York, NY)
- Regulatory Business Analyst / Project Manager New York, New York **Hybrid** Contract $73/hr - $78/hr Grow your career with an innovative global bank in New ... York, NY for a hybrid as a Business Analyst/Project Manager with extensive ...record of managing project scope, direction, coordination, implementation, execution, control ensuring compliance with project management governance. + Ability… more
- Bank of America (Charlotte, NC)
- Business Control Manager - Regulatory Management Team Charlotte, North Carolina;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....remediation, and building out actions plans and milestones. The Business Controls Manager ( Regulatory… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Business Analytics Manager within PNC's Regulatory Reporting organization, housed ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities: - Lead and review Regulatory Reporting… more
- JPMorgan Chase (Columbus, OH)
- …to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance & Control ... Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage... business partners to validate the effectiveness of controls . + Understand the Regulatory and Firmwide… more
- Scotiabank (New York, NY)
- …identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate. + Support the Business Lines by responding to ... for the development and maintenance of the inventory of regulatory controls in response to the Bank's...business lines including analyses of root causes of control breakdowns and determines appropriate corrective actions. + Liaise… more
- Citigroup (Tampa, FL)
- …to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and assessing data privacy risk and related ... book of work is a mix of process innovation, regulatory compliance, risk and controls , and data...+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development… more
- JPMorgan Chase (Columbus, OH)
- …and ensure a "design for control " oriented approach in all that we do. The Control Manager in this role will support the end-to-end control framework for ... the Marketing Center of Excellence. The control manager in this role must demonstrate confident leadership and sound judgment to influence a strong risk… 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 & ... This role will act as a partner with the Business Control Managers within CCB, as well...controls data and reporting required for committee and regulatory and forum meetings based on three reporting tenets… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office team , you ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com . ** Business Overview:** The Business Risk Control and Regulatory ...RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by… more
- Deloitte (Philadelphia, PA)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... on December 31, 2024 Work you'll do As a Business Process Controls Manager in...relates to the design, development, and testing of automated controls + Strong understanding of regulatory concerns… more
- JPMorgan Chase (Columbus, OH)
- …loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, ... and skill development in a market-leading company. As a Control Manager Vice President within our risk...ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners… more
- JPMorgan Chase (Plano, TX)
- …Compliance, Risk, and Audit) and monitors, analyzes, reports, and advises on legal and regulatory changes for all CCB lines of business (Auto Finance, ... regulatory issues impacting all of CCB's lines of business . You will also advise the Compliance team responsible...processes. + Represent CCB Legal as a stakeholder for Controls Change Manager (a change readiness workflow… more
- Citigroup (New York, NY)
- … Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for ... are simple, creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating...areas. **Key Responsibilities:** + Oversee and manage the IA Business Control Committee including reporting related to… more
- City National Bank (Newark, DE)
- ** BUSINESS CONTROLS MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") and Business Control ... ("BCO") and Senior Business Control Manager for (XXX) Banking and will partner with the...control testing. + Strong knowledge of financial institution regulatory requirements, especially as related to banking operations. +… more
- US Foods (Rosemont, IL)
- …OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring US Foods compliance with ... solution. These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of audit… more
- RTX Corporation (Farmington, CT)
- …existing Accounting and/or Audit experience through in-depth exposure to a fast-paced international business . The Internal Control Manager is a member of ... control owners and performing management's testing of key controls . + Analyze service auditor reports (ie SOC 1...other changes as they arise + Stay current on regulatory changes, finance best practices, and world-class controls… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement, monitor, and… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... to join the Business Risk Control and Regulatory ...in Agile methodology + SIE Certifications + CRCM (Certified regulatory compliance manager ) **Program Date:** Begins summer… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Controls Groups Manager is responsible for ... leading teams with accountability for quality control and regulatory compliance testing for the... breakdowns within acceptable timeframes + Establishes oversight of business line risk controls and periodically evaluates… more