- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...any associated special projects to align regulations to underlying assessment units + Key Contact and Facilitator of BIRs… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- JPMorgan Chase (Brooklyn, NY)
- …and regulatory requirements. Join our Markets Office of Legal Obligations team as a Vice President , where you'll manage the day-to-day operations of Markets OLO ... that supports the Commercial & Investment Bank Markets businesses across all regions. As a Vice President in the Markets OLO function, you will oversee the daily… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and ... sound change management protocols. As a Vice President , Control ...support for the end-to-end execution of the Risk & Control Self- Assessment , including control breaks… more
- JPMorgan Chase (Houston, TX)
- …Business Control Management team is seeking a Commodities Front Office Control Manager - Vice President , to lead the controls framework for our ... market. As a Commodities Front Office Control Manager - Vice President within...trading venues and energy platforms. + Assisting in the assessment of the end to end control … more
- JPMorgan Chase (Columbus, OH)
- **JPMorgan Wealth Management Control Manager Vice - President (Job Code OCCO03, Job Grade 603)** JPMorgan Chase & Co. (NYSE: JPM) is a leading global ... Control design and expertise 2) Risks and controls identification/ assessment 3) Control breaks and resolution 4)...resolution 4) Control governance & reporting The Control Manager (CM) will support the implementation… 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 &...the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with… more
- JPMorgan Chase (Columbus, OH)
- …mitigation strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager Vice President in the HR Control ... mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues & Control Deficiencies and … more
- JPMorgan Chase (Columbus, OH)
- …outside the box, challenging the status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and Community Banking ... culture of risk awareness and proactive risk identification and assessment . + Ensure on-going control improvements and...risk identification and assessment . + Ensure on-going control improvements and strengthen the existing control … more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you ... mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues & Control Deficiencies and … more
- JPMorgan Chase (Jersey City, NJ)
- …of today and tomorrow, including real-time payments and distributed ledger technology. As a Vice President Control Manager within the Payments Controls ... communication skills, project management discipline, and a strategic risk assessment mindset. **Job Responsibilities:** + Refine and establish governance systems… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking ... Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be responsible for (i)...Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and risk… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Vice President will serve as an integral business partner in the operational ... aspects of the SpinCo TV Networks' business units. The Vice President reports to the Chief Accounting...processes, monthly and quarterly close coordination, reporting and the assessment and validation of internal control activities.… more
- JPMorgan Chase (Jersey City, NJ)
- …making a significant impact in the financial world. As aP&A Innovation & Transformation Product Manager - Vice President within our dynamic team, you will be ... our dynamic Finance function. We're seeking a skilled Product Manager to help develop next-gen digital products on our...to apply these methods to financial forecasting and risk assessment . + Ability to understand and navigate complex technical… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a Vice President -level Senior Relationship manager in our Diversified Industries Group primarily covering the East Bay Market in the San ... revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies. +… more
- Gerber Collision & Glass (MI)
- … control your future. Job Description: Under the direction of the Divisional Senior Vice President , the Regional Vice President (RVP) is responsible ... standard operating processes as part of a systematic onsite assessment . + Set regional goals for meeting Client Performance...Must have at least 3 years as a Market Manager or related multi-unit leadership Please note, this job… more
- JPMorgan Chase (Chicago, IL)
- …a global leader in Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial role in managing operational, ... community of Control Management professionals. As a Control Manager within CIB Finance, you will...+ Identify, escalate, and analyze operational errors for risk assessment . + Manage Issue Management protocol and understand Product/Service… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President - Cloud Resiliency Testing on the Cybersecurity and ... the firm's cybersecurity or resiliency posture by using industry-standard assessment methodologies. In addition, strengthen techniques to proactively identify risks… more
- JPMorgan Chase (Columbus, OH)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in the Cybersecurity and Tech Controls line of ... to cybersecurity or resiliency + Demonstrated expertise in security assessment methodologies, threat intelligence utilization, control evaluation techniques,… more