- Comerica (Charlotte, NC)
- …with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control ... Senior Director Division Business Risk & Control OfficerThe Business Control Director...business leaders, board, and regulators as needed. Organizational, Financial & Talent Management Responsible for the leadership and… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides ... specialized business governance and control guidance and support for a business ...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Citigroup (O'Fallon, MO)
- The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... with business stakeholders to implement corrective actions and enhance control frameworks. + Monitor regulatory changes and industry best practices, adapting our… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and ongoing control ...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- Lockheed Martin (Hanover, MD)
- …other Ad Hoc requests \- Collaborate and prepare monthly and annual financial outlooks including Orders, Sales, EBIT, cashflow and other balance sheet results ... suite of software tools, Microsoft Excel in particular \- Understanding basic financial concepts such as cost accumulation, profit and loss calculations, … more
- Discover (Riverwoods, IL)
- …results with leadership. + Oversees the completion of compliance specific business control projects. Oversees development, implementation and administration ... You'll Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives.… more
- TD Bank (Falmouth, ME)
- …more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Manager, Governance & Controls will play a ... 10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- JPMorgan Chase (Jersey City, NJ)
- …Security-Based Swap Dealer. JPMS LLC conducts investment banking and securities and futures business , specializing in a wide range of financial products for ... stakeholders and drive compliance initiatives that impact our business worldwide. As a Legal Entity Control ...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Specialist is ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business...10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a ... and a basic understanding of regulatory requirements and controls as applied to business processes is expected. The Senior Analyst partners with numerous… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior...conducts baseline review activities. Understands LOB end to end business processes, products, services, financial statement risks,… more
- JPMorgan Chase (Brooklyn, NY)
- …with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control functions. This role will give you the chance to interact ... analysis and commentary on the financials to desk heads, business managers, and senior finance management +...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable information for IT and business … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- JPMorgan Chase (Plano, TX)
- …challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) Risk, ... in end-to-end process walkthroughs and deep dives with assigned business unit. + Support control design and...and written) with high degree of comfort communicating with business partners and senior management, the ability… more
- JPMorgan Chase (New York, NY)
- …implementing firm-wide policies, and managing operational risk. **Job Responsibilities:** + Drive business control forums with business executives and ... reports to both the Corporate Investment Bank (CIB) Chief Financial Officer and the Oversight and Control ...NA Rates Trading - Associate, you will manage the control environment for the North America Rates business… more
- JPMorgan Chase (Jersey City, NJ)
- …maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business , Function and Region, there ... and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll… more
- JPMorgan Chase (Brooklyn, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you ... to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team + Promote an… more
- TD Bank (Vienna, VA)
- …:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Senior Manager, Financial Crime Risk Business Oversight - Sanctions ... communicator with a detailed oriented nature. **Job Summary:** The Senior Manager, Financial Crime Risk Business...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- American Express (Sandy, UT)
- …and across the ECM team to support governance within ECM and across the control management organization at American Express. This Senior Manager will be part ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...will you make an impact in this role?** The ** Senior Manager of Governance & Initiatives** will work with… more
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