• Senior Business Control

    PennyMac (Carrollton, TX)
    …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... and assists in creating an effective control environment. The Senior Business Control Specialist will : + Utilizing investor guidelines, research… more
    PennyMac (10/15/25)
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  • Senior Business Risk Control

    Capital One (Riverwoods, IL)
    Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation ... processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing control more
    Capital One (11/04/25)
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  • Senior Internal Audit Associate - Corporate…

    JPMorgan Chase (Columbus, OH)
    …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Strong analytical skills ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community...Business and Corporate Function to assess the internal control processes that drive our global business more
    JPMorgan Chase (11/27/25)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Columbus, OH)
    …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk… more
    JPMorgan Chase (11/06/25)
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  • Senior Internal Audit Associate - CEM,…

    JPMorgan Chase (Jersey City, NJ)
    …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Advanced analytical skills ... We are on the lookout for a talented Senior Associate to join our CEM, Commodities, and...in accordance with firm policy + Partner with stakeholders, business management, other control groups (ie risk… more
    JPMorgan Chase (11/20/25)
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  • Internal Audit Senior Associate…

    JPMorgan Chase (Jersey City, NJ)
    …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more
    JPMorgan Chase (11/14/25)
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  • Internal Audit Senior Associate- Consumer…

    JPMorgan Chase (Jersey City, NJ)
    …with the ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications, capabilities ... and expertise to make a significant impact on our business . **Job responsibilities** + Lead and work on audit...improve operational efficiency. + Establish relationships with technologists and Senior Management, related control groups such as… more
    JPMorgan Chase (11/25/25)
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  • Audit Manager Senior Specialist - Cyber…

    PNC (Raleigh, NC)
    …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
    PNC (11/11/25)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Jersey City, NJ)
    …influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills ... role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance… more
    JPMorgan Chase (11/25/25)
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  • Compliance Risk Management Senior Officer…

    JPMorgan Chase (Plano, TX)
    …other reporting tools + Ability to establish credibility and strong partnerships with senior business leaders, control functions, and corporate partners ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk… more
    JPMorgan Chase (12/24/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    …and quantify the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and ... actions and providing status updates of open/closed issues to senior management and second line risk management functions. *...and control perspectives other members of the Business Control team and Business more
    City National Bank (12/13/25)
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  • Business Intelligence Analyst Senior

    Geisinger (Danville, PA)
    Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise ... in the design and development of reporting solutions and analytic studies to support business needs around infection control and prevention. + Plans projects and… more
    Geisinger (11/14/25)
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  • Senior Lead Security Engineer

    JPMorgan Chase (Jersey City, NJ)
    …to enable multi-level security to satisfy organizational needs. + Works with stakeholders and senior business leaders to expand control coverage of novel ... connected devices and smart environments within a world-renowned company. As a Senior Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology… more
    JPMorgan Chase (11/22/25)
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  • Sr Ops Control Specialist

    Bank of America (Charlotte, NC)
    …guidance to employees, and effectively communicating information and data across the Line of Business . This Senior Operations Control Specialist role is on ... Sr Ops Control Specialist Charlotte, North Carolina **To proceed with...responsibilities include understanding and anticipating inherent risks to the business , applying knowledge by conducting research and analysis in… more
    Bank of America (12/22/25)
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  • Business Risk and Control

    Citigroup (Getzville, NY)
    …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment ... control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
    Citigroup (11/09/25)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
    Truist (11/18/25)
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  • Business Controls Analyst II

    City National Bank (New York, NY)
    …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and ... and control perspectives other members of the Business Control team and Business ...with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting… more
    City National Bank (10/16/25)
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  • Internal Audit Vice President - Global Sales…

    JPMorgan Chase (Jersey City, NJ)
    …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Thorough understanding of ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank....and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk… more
    JPMorgan Chase (12/29/25)
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  • Audit Manager - Connected Commerce & Consumer…

    JPMorgan Chase (Jersey City, NJ)
    …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk...and sensitive issues to senior management **Preferred qualifications, capabilities and skills** + CPA,… more
    JPMorgan Chase (01/07/26)
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  • Securities Services Attorney - Executive Director

    JPMorgan Chase (New York, NY)
    …clients + Collaborate with stakeholders across Securities Services product areas, including senior business and control partners, to identify and ... needs and your expertise. You'll work independently with business personnel and senior leaders while tackling...with ability to understand client needs and partner with business and control teams to develop pragmatic… more
    JPMorgan Chase (10/19/25)
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