- NorthMark Strategies (New York, NY)
- …of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including ... and alternative risk transfer strategies. Requirements: Bachelor's degree in risk management, Insurance, Finance , Business Administration, or a related… more
- MAKITA (La Mirada, CA)
- …will update the appropriate documentation. Maintain SOX documentation, including internal control matrices, risk mapping, narratives, and flowcharts. Assist in ... Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and procedures… more
- City of Austin, TX (Austin, TX)
- …transmission and distribution lines, network systems, protection systems, supervisory control systems (SCADA), market operation and settlement systems, street ... test procedures. Develops and prepares engineering designs, drawings, circuit maps, control diagrams, charts, databases, plans, and other documents for transmission… more
- NorthMark Strategies (Dallas, TX)
- …Lead contract negotiations for major procurement agreements, ensuring favorable terms and risk mitigation. Collaborate with legal and finance teams to oversee ... mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to… more
- DATAPATH INC (Duluth, GA)
- …want creative talent to help assure the continued growth of our innovative technology to develop solutions to help our customers connect anywhere, anytime. DataPath ... is currently recruiting for a Controllerto join our Accounting/ Finance team in Duluth, Georgia or Tyson's Corner, VA. This position will report to the VP of … more
- AHU Technologies, Inc. (Washington, DC)
- …provide analysis of all activities that have an impact on the value, cost and risk of technology asset life cycles. Required 6 Years Experience executing asset ... requirements and organizational policies related to asset management and cost control . *Prepare regular reports on asset performance, cost trends, and compliance… more
- Slate Auto (Troy, MI)
- …and customization runs throughout every element of a Slate, because people should have control over how their trucks look, feel, and represent them. Who we are ... EHSS budgets, forecasts, and financial planning processes in collaboration with finance and operational teams. EHS Management Systems (EHSMS): Oversee the design,… more
- JPMorgan Chase (Plano, TX)
- …Asset and Wealth Management team, you will collaborate closely with senior stakeholders across Finance , Risk , Technology , Control Management, Legal, and ... role. Job responsibilities + Proactively engage stakeholders across the broader finance and business management organization to develop AWM's consolidated CCAR and… more
- Capgemini (New York, NY)
- …Fraud in Financial Services are welcome. + Bachelor's degree in Business Administration, Risk , Finance , Technology , or other related field; Master's degree ... or **Senior Manager** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will..., you will lead transformation programs that strengthen governance, control , and risk management across financial services.… more
- Capital One (Richmond, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... Manager, Process Engineer, Finance Risk Management Join a high-impact...you will support involve complex stakeholder interactions and some technology integration, making this a unique opportunity to gain… more
- Capgemini (New York, NY)
- …Fraud in Financial Services are welcome. + Bachelor's degree in Business Administration, Risk , Finance , Technology , or other related field; Master's degree ... a **Senior Consultant** in our **Banking** team focused on ** Finance , Risk & Compliance** , you will...will support the delivery of transformation programs that strengthen risk and control environments across financial services.… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief… more
- Zurich NA (Schaumburg, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our Schaumburg ... the maintenance of the first of defense for ZNA Finance . As part of the first line of defense,...Key activities include identifying and documenting key risks, and control activities for a the process using flowcharts or… more
- M&T Bank (Wilmington, DE)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... in executing complex audits across the **Enterprise Data** and ** Finance Technology ** domains. This role requires deep...knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- We are seeking a seasoned Finance Technology Professional with Finance ERP and EPM as well as exposure to large development projects implementing a ... Experience:** + Minimum of six (6) years of experience leading Finance Technology Transformation Initiatives including: project management, enterprise… more
- JPMorgan Chase (Columbus, OH)
- …compliance and operational risk officers, and functional support groups like Audit, Technology , Finance , and Legal, to enhance control processes and ... you will play a crucial role in maintaining a robust risk and control environment across the organization. Your responsibilities include promoting early… more
- Citigroup (Getzville, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations...across the business + Oversee the implementation of operational risk policies, standards and procedures, technology and… more
- JPMorgan Chase (Columbus, OH)
- …+ 7+ years of professional experience in Control Management, Audit, Risk Management, Compliance, Finance , Operations, or a related field. + Demonstrate ... As a Risk Control Manager Vice President, you...of new or updated internal policies, standards, procedures, and technology solutions to understand process changes and verify compliance… more
- Wells Fargo (West Des Moines, IA)
- **2026 Summer Internship, 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 Oversight team under...in any of the following: Business Administration, Business Intelligence, Finance , Economics, Engineering, Statistics, Technology , Communication, Accounting,… more
