- JPMorgan Chase (New York, NY)
- …and knowledge to ensure the security and success of the firm. As a Vice President Control Manager within the Data & Analytics (D&A) Product & Platform, you ... key controls in Policies and Standards, developing control management framework documents, and supporting the Data... control management framework documents, and supporting the Data & Analytics Control Manager … more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data...Regulatory Topic assessment, Residual Risk view) + Ensure key controls described in relevant Data risk management… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data...key controls in Policies and Standards, developing control management framework documents, and supporting the Data… more
- Bank of America (New York, NY)
- …managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York,...management policies * Monitors key performance indicators and internal controls in accordance with established thresholds, standards, and policies… more
- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding ... and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with...firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing… more
- Parsons Corporation (New York, NY)
- …Manages and directs the client functional Project Controls department heads (Planning Manager and Document Control Manager ) and their respective staffs ... what you're looking for. **Job Description:** **Parsons is looking for a strong Program Controls Manager in the NY/NJ area with rail and transit experience! This… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls , CPA) Overview: The Manager , ... of a team responsible for executing our ESG Internal Controls program. The Manager will be responsible...for controls readiness * Communicate Process and Controls Framework requirements and control best-practices *… more
- JPMorgan Chase (New York, NY)
- …of study plus 3 years of experience in the job offered or as a Control Manager , Risk Manager , Strategic Analyst, Accountant, Businesses Development ... DESCRIPTION: Duties: Identify, measure, analyze, and make decisions on operational controls risks. Monitor operational- and financial-related data to recognize… more
- Morgan Stanley (New York, NY)
- The Business Control Unit Manager will be a member of the Home Loans Control and Governance Team responsible for leading and building out an enhanced ... Control & Governance and the Lending Business Control Unit. The candidate will be the Manager...as required to assist business in developing appropriate internal controls or to monitor significant changes in control… more
- Bank of America (New York, NY)
- Business Control Manager - Communication Surveillance, Global Markets New York, New York **Job Description:** **Description** : This job is responsible for ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...Control Programs" across GM in partnership with Program Manager **Requirements** : + Must be detail oriented (eg… more
- Bloomberg (New York, NY)
- Controls Manager - Content Acquisition **New York, NY** Posted Oct 11, 2023 - Requisition No. 120738 Robust risk management is an ongoing point of ... partners continue to evolve. We are looking for a Controls Manager who will develop a deep...to power Bloomberg's product offerings. This includes content and data that is contributed from our content partners including… more
- JPMorgan Chase (New York, NY)
- …wide efforts to deliver on regulatory commitments to implement enhancements to the control 's framework associated with the trade venue data governance. The trade ... Markets Business Control Management maintains a strong and consistent ...risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. The… more
- JPMorgan Chase (New York, NY)
- …environment to identify significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are properly designed, operating ... This role is within Business Control Management (CM) covering the North America Credit...North America Credit business. The team consists of business controls experts who are responsible for managing the end-to-end… more
- JPMorgan Chase (New York, NY)
- …and technology control functions to promote consistent operational risk practices and Control programs. As a Control Manager - NA Rates Trading ... The Control Management Organization has dual reporting into to...Audits and Compliance Testing -** Preparing the business for controls audits and testing as well as assisting in… more
- MTA (New York, NY)
- …OF WORK : 9:00 am - 5:30 pm (7 1/2 hours/day) SUMMARY : The Position Control Manager is a pivotal figure within the HR Operations and Analytics division, tasked ... Manager Position Control Job ID: 7068...York, NY, United States Regular/Temporary: Regular Department: Human Resources Data Science Date Posted: Apr 17, 2024 Description JOB… more
- Scotiabank (New York, NY)
- Manager , US Investment Banking Product Control **Requisition ID:** 197379 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , US Investment Banking Product Control (197379)** **Global Banking and… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product -...applying good judgement when evaluating both the risk and controls framework + Monitor and analyze risk data ... track issues to closure. Monitor and report risks and controls to applicable business forums? + Design and implement...to applicable business forums? + Design and implement internal control procedures and tools, assess and test the effectiveness… more
- Bank of America (New York, NY)
- …multiple "Risk and Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...and oversee/manage implementation + Analyze, monitor, interpret, and report data related to "Risk and Control Programs"… more
- MUFG (New York, NY)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more