- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior...Office to explain their P&L and Valuations metrics + Business partnership as well as control oversight… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate-Global Credit & Specials Situations (CFO) New York, New York **Job Description:** At Bank of America, ... business through the implementation and execution of key control processes including legal financial books and...Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... Line of Business (LOB) by producing all financial reporting and disclosures in partnership with senior...financial industry experience, with a focus on product control or financial control +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... role, you will:** + Consult with the line of business and enterprise functions on financial and...and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control … more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER* *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... 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 meetings… more
- Truist (Atlanta, GA)
- …influence outcomes by ensuring effective risk identification and assessment, issue and control management, and regulatory readiness across the business units ... enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- PennyMac (Plano, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...in creating an effective control environment. The Senior Business Control Specialist will… more
- JPMorgan Chase (Plano, TX)
- …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
- 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
- TD Bank (New York, NY)
- …financial controls for all TDS business lines. The team will also provide financial analysis and advice to key control partners and the TDS front office. ... Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep...- Finance, Group Manager, TDS oversees a team of Business Finance professional roles that provide strategic financial… more
- Wells Fargo (Iselin, NJ)
- …involving process improvements + Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This ...business solutions for highly complex risks associated with business operations + Lead and mentor Control … more
- JPMorgan Chase (Tampa, FL)
- …the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... assessment, control evaluations, or a related field, within the financial services industry. Possess a strong understanding of industry standards and regulatory… more
- American Express (New York, NY)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...will involve extensive collaboration with multiple partners across numerous business units and functional areas. The Senior … more
- TD Bank (Wilmington, DE)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Job Summary:** 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
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a self-motivated and inquisitive Control Manager - Senior Associate to join our Firmwide Control Management team. This role is ideal for ... control environment across the organization. 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 (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 ... sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"),… more
- Arizona Public Service (Phoenix, AZ)
- Senior Financial Systems Business ...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations ... enterprise-wide financial systems and processes. As a Senior Financial Systems Business Analyst,...Chapter I, Subchapter M Part 120) (collectively, 'U.S. Export Control Laws'). Therefore, some positions may require applicants to… more
- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate and Institutional...maintaining a network of Control Owners and Control Operators for the key Business or… more
- Wells Fargo (San Diego County, CA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs… more
- Northrop Grumman (Dulles, VA)
- …your passion for innovation and quest for exploration are welcome. As a **Program Cost Control - Level 4 ( Senior Principal)** , your role at Dulles, VA will ... control costs and schedules on contracts requiring validated cost schedule control system + Support financial management on the program, including… more
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