- Goldman Sachs, Inc. (Jersey City, NJ)
- …financial resources. Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the firm, to gain the ... of the firm is accurate and that the firm meets the financial control and reporting obligations of a global, regulated and public financial institution. Teams… more
- Mizuho Corporate Bank (New York, NY)
- … firmwide regulatory remediation program. + Support business and control functions in regulatory findings remediation. Responsibilities include, but not limited ... responsible for managing regulatory examinations, reviews, continuous monitoring, inquiries, firmwide regulatory projects and other regulatory-related matters. Additionally, the… more
- JPMorgan Chase (Newark, DE)
- …groups. Corporate Controller roles are predominantly within the Financial Control function. The responsibilities below align to each functional group. **Job ... reviews, and general ledger controls. + Maintain a strong and consistent control environment across Firmwide Finance, promoting early operational risk… more
- JPMorgan Chase (Brooklyn, NY)
- …various processes, risk assessments, and executive reporting across Corporate and Firmwide Finance to help promote an effective control environment. You will ... Committees, which are formal governance bodies that support the oversight of the risk and control environment...the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues… more
- JPMorgan Chase (Brooklyn, NY)
- …Controls Office. This team is the unique provider of horizontal regulatory oversight and governance for the CIB, responsible for enhancing transparency and senior ... oversight of regulatory interactions, issues, and commitments. As an...and maintain collaborative relationships with NAMR & LATAM Compliance, Control Management, and Business stakeholders. + Provide written and… more
- JPMorgan Chase (Newark, DE)
- …a dynamic role here at JPMorgan Chase and be a part of the Firmwide Financial Controllers group, a global organization accountable for the integrity of the books ... purposes. As a Financial Reporting Asset Class Controller, Associate, within the Firmwide Financial Controller team, you are responsible for the oversight … more
- JPMorgan Chase (Jersey City, NJ)
- …feeds and feed governance. The Controls Management mission is to solidify an effective Firmwide control framework within and across the lines of business by ... for reporting, visualizations and analytics. Its primary goal is to enhance control oversight and efficiency through the standardization and automation of… more
- JPMorgan Chase (Brooklyn, NY)
- …regulatory reporting and capital stress testing, including the design, implementation, and oversight of the execution, analysis, and control and governance ... The Regulatory Reporting Policy team sits within Corporate Finance - Corporate Controllers specifically within the Bank Controller, Accounting Policy and… more
- Citigroup (New York, NY)
- …This role will lead Citi IA Compliance's efforts to validate strategic firmwide transformation initiatives related to the Compliance Risk Management Framework. As a ... impactful and relevant. Ultimately, this role helps ensure there are no material corporate surprises and that the business manages current and future risks in line… more
- JPMorgan Chase (Plano, TX)
- …Initiatives (GT SIG) Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line of ... risks across the GT SIG portfolio. **Job responsibilities** + Create an oversight framework to ensure program managers and LOB/CF sponsors comply with management… more
- JPMorgan Chase (Jersey City, NJ)
- …quality control and process improvement. Your role includes managerial oversight with global and offshore interactions, providing guidance to the team handling ... ensure a high-quality candidate/employee experience *Understand and adherence to the firmwide policies, standards and procedures, by GWS operations team and… more
